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.) |
03/09/2017 | OWN/2017-18/R/13 | Direct Receipts | 6,648 | 04/09/2017 | OWN/2017-18/P/21 | Expenditures | 640 | 04/09/2017 | OWN/2017-18/C/7 | 6,600 | ||||
10/09/2017 | OWN/2017-18/R/14 | Direct Receipts | 23,850 | 12/09/2017 | OWN/2017-18/P/22 | Expenditures | 254,200 | 12/09/2017 | OWN/2017-18/C/8 | 23,850 | ||||
19/09/2017 | OWN/2017-18/R/15 | Direct Receipts | 6,775 | 19/09/2017 | OWN/2017-18/P/23 | Expenditures | 2,900 | 20/09/2017 | OWN/2017-18/C/9 | 6,700 | ||||
28/09/2017 | OWN/2017-18/R/16 | Direct Receipts | 4,150 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:24:20 PM. |