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.) |
06/09/2017 | OWN/2017-18/R/24 | Direct Receipts | 2,505 | 03/09/2017 | OWN/2017-18/P/44 | Expenditures | 4,675 | |||||||
26/09/2017 | OWN/2017-18/R/23 | Direct Receipts | 400 | 03/09/2017 | OWN/2017-18/P/45 | Expenditures | 10,410 | |||||||
Direct Receipts | 04/09/2017 | OWN/2017-18/P/10 | Expenditures | 5,130 | ||||||||||
Direct Receipts | 04/09/2017 | OWN/2017-18/P/46 | Expenditures | 2,488 | ||||||||||
Direct Receipts | 23/09/2017 | OWN/2017-18/P/11 | Expenditures | 15.39 | ||||||||||
Direct Receipts | 26/09/2017 | OWN/2017-18/P/12 | Expenditures | 22,960 | ||||||||||
Direct Receipts | 26/09/2017 | OWN/2017-18/P/47 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 26/09/2017 | OWN/2017-18/P/48 | Expenditures | 4,580 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:37:38 PM. |