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.) |
12/09/2017 | OWN/2017-18/R/10 | Direct Receipts | 12,044 | 08/09/2017 | OWN/2017-18/P/26 | Expenditures | 2,700 | 12/09/2017 | OWN/2017-18/C/2 | 15,603 | ||||
12/09/2017 | OWN/2017-18/R/11 | Direct Receipts | 1,586 | 12/09/2017 | OWN/2017-18/P/27 | Expenditures | 7,550 | |||||||
12/09/2017 | OWN/2017-18/R/12 | Direct Receipts | 3,750 | 12/09/2017 | OWN/2017-18/P/28 | Expenditures | 850 | |||||||
Direct Receipts | 12/09/2017 | OWN/2017-18/P/29 | Expenditures | 1,777 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:29:28 PM. |