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.) |
15/09/2017 | OWN/2017-18/R/40 | Direct Receipts | 2,640 | 03/09/2017 | OWN/2017-18/P/10 | Expenditures | 2,600 | |||||||
30/09/2017 | OWN/2017-18/R/10 | Direct Receipts | 7,974 | 03/09/2017 | OWN/2017-18/P/11 | Expenditures | 5,000 | |||||||
30/09/2017 | OWN/2017-18/R/11 | Direct Receipts | 340 | 30/09/2017 | OWN/2017-18/P/13 | Expenditures | 8,654 | |||||||
30/09/2017 | OWN/2017-18/R/12 | Direct Receipts | 340 | 30/09/2017 | OWN/2017-18/P/14 | Expenditures | 113,000 | |||||||
30/09/2017 | OWN/2017-18/R/41 | Direct Receipts | 300 | Expenditures | ||||||||||
30/09/2017 | OWN/2017-18/R/56 | Direct Receipts | 9,116 | Expenditures | ||||||||||
30/09/2017 | OWN/2017-18/R/57 | Direct Receipts | 700,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:13:16 PM. |