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.) |
16/12/2017 | OWN/2017-18/R/15 | Direct Receipts | 4,364 | 25/12/2017 | OWN/2017-18/P/27 | Expenditures | 1,225 | |||||||
19/12/2017 | OWN/2017-18/R/16 | Direct Receipts | 23,975 | 26/12/2017 | OWN/2017-18/P/28 | Expenditures | 3,000 | |||||||
21/12/2017 | OWN/2017-18/R/17 | Direct Receipts | 1,835 | 28/12/2017 | OWN/2017-18/P/29 | Expenditures | 2,000 | |||||||
23/12/2017 | OWN/2017-18/R/18 | Direct Receipts | 190 | 29/12/2017 | OWN/2017-18/P/30 | Expenditures | 1,199 | |||||||
23/12/2017 | OWN/2017-18/R/24 | Direct Receipts | 58 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:46:10 PM. |