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.) |
07/09/2017 | OWN/2017-18/R/10 | Direct Receipts | 54,205 | 04/09/2017 | OWN/2017-18/P/21 | Expenditures | 6,700 | |||||||
11/09/2017 | OWN/2017-18/R/11 | Direct Receipts | 2,820 | 11/09/2017 | OWN/2017-18/P/23 | Expenditures | 36,900 | |||||||
28/09/2017 | OWN/2017-18/R/12 | Direct Receipts | 14,235 | 12/09/2017 | OWN/2017-18/P/25 | Expenditures | 2,000 | |||||||
29/09/2017 | OWN/2017-18/R/13 | Direct Receipts | 2,840 | 13/09/2017 | OWN/2017-18/P/24 | Expenditures | 8,385 | |||||||
30/09/2017 | OWN/2017-18/R/14 | Direct Receipts | 1,291 | 29/09/2017 | OWN/2017-18/P/26 | Expenditures | 22,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:39:28 AM. |