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/26 | Direct Receipts | 5,726 | 03/10/2017 | OWN/2017-18/P/24 | Expenditures | 322 | 09/10/2017 | OWN/2017-18/C/8 | 5,816 | ||||
09/10/2017 | OWN/2017-18/R/27 | Direct Receipts | 90 | 06/10/2017 | OWN/2017-18/P/25 | Expenditures | 4,900 | |||||||
26/10/2017 | OWN/2017-18/R/28 | Direct Receipts | 6 | 10/10/2017 | OWN/2017-18/P/26 | Expenditures | 7,425 | |||||||
26/10/2017 | OWN/2017-18/R/29 | Direct Receipts | 1,193 | 24/10/2017 | OWN/2017-18/P/27 | Expenditures | 10 | |||||||
26/10/2017 | OWN/2017-18/R/30 | Direct Receipts | 3 | 24/10/2017 | OWN/2017-18/P/28 | Expenditures | 3,000 | |||||||
26/10/2017 | OWN/2017-18/R/31 | Direct Receipts | 810 | 24/10/2017 | OWN/2017-18/P/29 | Expenditures | 3,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 02:39:25 PM. |