Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
25/09/2017 | OWN/2017-18/R/10 | Direct Receipts | 9,350 | 10/09/2017 | OWN/2017-18/P/31 | Expenditures | 2,126 | 25/09/2017 | OWN/2017-18/C/7 | 9,000 | ||||
26/09/2017 | OWN/2017-18/R/11 | Direct Receipts | 32,457 | 10/09/2017 | OWN/2017-18/P/32 | Expenditures | 7,825 | 28/09/2017 | OWN/2017-18/C/8 | 27,220 | ||||
28/09/2017 | OWN/2017-18/R/12 | Direct Receipts | 7,314 | 25/09/2017 | OWN/2017-18/P/33 | Expenditures | 3,050 | |||||||
30/09/2017 | OWN/2017-18/R/13 | Direct Receipts | 3,830 | 26/09/2017 | OWN/2017-18/P/34 | Expenditures | 14,295 | |||||||
Direct Receipts | 28/09/2017 | OWN/2017-18/P/35 | Expenditures | 2,963 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:16:24 PM. |