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.) |
19/09/2017 | OWN/2017-18/R/6 | Direct Receipts | 4,828 | 15/09/2017 | OWN/2017-18/P/6 | Expenditures | 3,000 | |||||||
19/09/2017 | OWN/2017-18/R/7 | Direct Receipts | 1,934 | 15/09/2017 | OWN/2017-18/P/7 | Expenditures | 3.54 | |||||||
25/09/2017 | OWN/2017-18/R/13 | Direct Receipts | 35 | 29/09/2017 | OWN/2017-18/P/10 | Expenditures | 236 | |||||||
25/09/2017 | OWN/2017-18/R/15 | Direct Receipts | 48.35 | 29/09/2017 | OWN/2017-18/P/8 | Expenditures | 5,100 | |||||||
29/09/2017 | OWN/2017-18/R/8 | Direct Receipts | 808 | 29/09/2017 | OWN/2017-18/P/9 | Expenditures | 1,440 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 07:47:29 AM. |