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.) |
02/10/2017 | OWN/2017-18/R/16 | Direct Receipts | 1,902 | 05/10/2017 | OWN/2017-18/P/7 | Expenditures | 15,222 | |||||||
05/10/2017 | OWN/2017-18/R/17 | Direct Receipts | 894 | 11/10/2017 | OWN/2017-18/P/8 | Expenditures | 4,800 | |||||||
05/10/2017 | OWN/2017-18/R/25 | Direct Receipts | 6,940 | 11/10/2017 | OWN/2017-18/P/9 | Expenditures | 4,800 | |||||||
11/10/2017 | OWN/2017-18/R/26 | Direct Receipts | 14,000 | Expenditures | ||||||||||
20/10/2017 | OWN/2017-18/R/18 | Direct Receipts | 1,112 | Expenditures | ||||||||||
22/10/2017 | OWN/2017-18/R/19 | Direct Receipts | 1,875 | Expenditures | ||||||||||
23/10/2017 | OWN/2017-18/R/20 | Direct Receipts | 392 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:57:04 AM. |