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.) |
04/10/2017 | OWN/2017-18/R/26 | Direct Receipts | 1,147 | 05/10/2017 | OWN/2017-18/P/26 | Expenditures | 3,150 | |||||||
05/10/2017 | OWN/2017-18/R/27 | Direct Receipts | 1,695 | 09/10/2017 | OWN/2017-18/P/27 | Expenditures | 120,800 | |||||||
06/10/2017 | OWN/2017-18/R/28 | Direct Receipts | 500,000 | 10/10/2017 | OWN/2017-18/P/28 | Expenditures | 100,000 | |||||||
09/10/2017 | OWN/2017-18/R/29 | Direct Receipts | 200 | 17/10/2017 | OWN/2017-18/P/29 | Expenditures | 320,654 | |||||||
11/10/2017 | OWN/2017-18/R/30 | Direct Receipts | 3,154 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:01:25 AM. |