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.) |
01/09/2017 | OWN/2017-18/R/15 | Direct Receipts | 10 | 06/09/2017 | OWN/2017-18/P/58 | Expenditures | 79,500 | |||||||
06/09/2017 | OWN/2017-18/R/23 | Direct Receipts | 265,000 | 14/09/2017 | OWN/2017-18/P/59 | Expenditures | 65,500 | |||||||
25/09/2017 | OWN/2017-18/R/24 | Direct Receipts | 1,280 | 15/09/2017 | OWN/2017-18/P/45 | Expenditures | 10,600 | |||||||
25/09/2017 | OWN/2017-18/R/7 | Direct Receipts | 1,201 | 25/09/2017 | OWN/2017-18/P/46 | Expenditures | 12,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:00:48 AM. |