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.) |
15/09/2017 | OWN/2017-18/R/19 | Direct Receipts | 8,058 | 01/09/2017 | OWN/2017-18/P/29 | Expenditures | 2,250 | 16/09/2017 | OWN/2017-18/C/12 | 3,350 | ||||
15/09/2017 | OWN/2017-18/R/7 | Direct Receipts | 3,350 | 04/09/2017 | OWN/2017-18/P/30 | Expenditures | 3,000 | 16/09/2017 | OWN/2017-18/C/3 | 8,058 | ||||
22/09/2017 | OWN/2017-18/R/20 | Direct Receipts | 6,290 | 25/09/2017 | OWN/2017-18/P/49 | Expenditures | 4,910 | 25/09/2017 | OWN/2017-18/C/13 | 3,300 | ||||
25/09/2017 | OWN/2017-18/R/8 | Direct Receipts | 3,300 | Expenditures | 25/09/2017 | OWN/2017-18/C/4 | 6,290 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:08:04 AM. |