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.) |
08/12/2017 | OWN/2017-18/R/73 | Direct Receipts | 160 | 06/12/2017 | OWN/2017-18/P/39 | Expenditures | 5,775 | 06/12/2017 | OWN/2017-18/C/19 | 3,250 | ||||
08/12/2017 | OWN/2017-18/R/74 | Direct Receipts | 750 | 06/12/2017 | OWN/2017-18/P/40 | Expenditures | 10,500 | 06/12/2017 | OWN/2017-18/C/20 | 3,560 | ||||
18/12/2017 | OWN/2017-18/R/75 | Direct Receipts | 60 | Expenditures | ||||||||||
20/12/2017 | OWN/2017-18/R/76 | Direct Receipts | 6,610 | Expenditures | ||||||||||
20/12/2017 | OWN/2017-18/R/77 | Direct Receipts | 120 | Expenditures | ||||||||||
30/12/2017 | OWN/2017-18/R/78 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:07:45 AM. |