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.) |
04/09/2017 | OWN/2017-18/R/15 | Direct Receipts | 10,855 | 26/09/2017 | OWN/2017-18/P/55 | Expenditures | 59 | 04/09/2017 | OWN/2017-18/C/12 | 24,407 | ||||
07/09/2017 | OWN/2017-18/R/21 | Direct Receipts | 506 | Expenditures | 16/09/2017 | OWN/2017-18/C/13 | 16,017 | |||||||
08/09/2017 | OWN/2017-18/R/26 | Direct Receipts | 298 | Expenditures | 27/09/2017 | OWN/2017-18/C/14 | 13,780 | |||||||
13/09/2017 | OWN/2017-18/R/16 | Direct Receipts | 15,897 | Expenditures | ||||||||||
13/09/2017 | OWN/2017-18/R/17 | Direct Receipts | 120 | Expenditures | ||||||||||
27/09/2017 | OWN/2017-18/R/22 | Direct Receipts | 13,780 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:08:11 AM. |