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.) |
14/12/2017 | OWN/2017-18/R/28 | Direct Receipts | 949 | 14/12/2017 | OWN/2017-18/P/79 | Expenditures | 2,500 | 14/12/2017 | OWN/2017-18/C/8 | 3,000 | ||||
14/12/2017 | OWN/2017-18/R/29 | Direct Receipts | 860 | 14/12/2017 | OWN/2017-18/P/80 | Expenditures | 1,200 | |||||||
15/12/2017 | OWN/2017-18/R/30 | Direct Receipts | 1,225 | 14/12/2017 | OWN/2017-18/P/81 | Expenditures | 1,200 | |||||||
21/12/2017 | OWN/2017-18/R/31 | Direct Receipts | 2,661 | 22/12/2017 | OWN/2017-18/P/82 | Expenditures | 143 | |||||||
22/12/2017 | OWN/2017-18/R/32 | Direct Receipts | 30,000 | Expenditures | ||||||||||
26/12/2017 | OWN/2017-18/R/33 | Direct Receipts | 702 | Expenditures | ||||||||||
29/12/2017 | OWN/2017-18/R/34 | Direct Receipts | 1,849 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:21:47 PM. |