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/13 | Direct Receipts | 2,636 | 28/09/2017 | OWN/2017-18/P/6 | Expenditures | 1,350 | |||||||
25/09/2017 | OWN/2017-18/R/18 | Direct Receipts | 2,716,383 | 28/09/2017 | OWN/2017-18/P/7 | Expenditures | 5,000 | |||||||
25/09/2017 | OWN/2017-18/R/4 | Direct Receipts | 16,596 | 29/09/2017 | OWN/2017-18/P/20 | Expenditures | 24,420 | |||||||
Direct Receipts | 29/09/2017 | OWN/2017-18/P/24 | Expenditures | 34,333 | ||||||||||
Direct Receipts | 29/09/2017 | OWN/2017-18/P/8 | Expenditures | 4,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:26:23 PM. |