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.) |
09/10/2017 | OWN/2017-18/R/57 | Direct Receipts | 12,612 | 10/10/2017 | OWN/2017-18/P/23 | Expenditures | 650 | 09/10/2017 | OWN/2017-18/C/7 | 12,612 | ||||
09/10/2017 | OWN/2017-18/R/58 | Direct Receipts | 1,940 | 10/10/2017 | OWN/2017-18/P/24 | Expenditures | 5,134 | 09/10/2017 | OWN/2017-18/C/8 | 1,940 | ||||
10/10/2017 | OWN/2017-18/R/36 | Direct Receipts | 1,023 | 10/10/2017 | OWN/2017-18/P/25 | Expenditures | 4,675 | |||||||
Direct Receipts | 10/10/2017 | OWN/2017-18/P/26 | Expenditures | 1,782 | ||||||||||
Direct Receipts | 10/10/2017 | OWN/2017-18/P/59 | Expenditures | 5,690 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:48:08 AM. |