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.) |
22/09/2017 | OWN/2017-18/R/15 | Direct Receipts | 3,640 | 20/09/2017 | OWN/2017-18/P/17 | Expenditures | 1,683 | |||||||
22/09/2017 | OWN/2017-18/R/22 | Direct Receipts | 4,700 | 22/09/2017 | OWN/2017-18/P/18 | Expenditures | 600 | |||||||
30/09/2017 | OWN/2017-18/R/16 | Direct Receipts | 10,024 | 22/09/2017 | OWN/2017-18/P/27 | Expenditures | 460 | |||||||
30/09/2017 | OWN/2017-18/R/23 | Direct Receipts | 114 | 26/09/2017 | OWN/2017-18/P/19 | Expenditures | 8,770 | |||||||
Direct Receipts | 30/09/2017 | OWN/2017-18/P/16 | Expenditures | 2,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:53:49 AM. |