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/30 | Direct Receipts | 13,628 | 16/09/2017 | OWN/2017-18/P/107 | Expenditures | 6,520 | |||||||
16/09/2017 | OWN/2017-18/R/31 | Direct Receipts | 192,000 | 16/09/2017 | OWN/2017-18/P/108 | Expenditures | 1,800 | |||||||
20/09/2017 | OWN/2017-18/R/32 | Direct Receipts | 23,632 | 16/09/2017 | OWN/2017-18/P/109 | Expenditures | 6,000 | |||||||
30/09/2017 | OWN/2017-18/R/24 | Direct Receipts | 57 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:38:30 PM. |