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.) |
12/09/2017 | OWN/2017-18/R/13 | Direct Receipts | 6,996 | 01/09/2017 | OWN/2017-18/P/11 | Expenditures | 15,900 | 19/09/2017 | OWN/2017-18/C/7 | 22,000 | ||||
16/09/2017 | OWN/2017-18/R/14 | Direct Receipts | 10,551 | 12/09/2017 | OWN/2017-18/P/12 | Expenditures | 978.1 | |||||||
18/09/2017 | OWN/2017-18/R/15 | Direct Receipts | 5,155 | 16/09/2017 | OWN/2017-18/P/13 | Expenditures | 940 | |||||||
28/09/2017 | OWN/2017-18/R/16 | Direct Receipts | 2,612.08 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:36:48 PM. |