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.) |
26/12/2017 | OWN/2017-18/R/21 | Direct Receipts | 29.51 | 12/12/2017 | OWN/2017-18/P/25 | Expenditures | 1,600 | 12/12/2017 | OWN/2017-18/C/1 | 1,000 | ||||
29/12/2017 | OWN/2017-18/R/20 | Direct Receipts | 1,273 | 14/12/2017 | OWN/2017-18/P/26 | Expenditures | 500 | 19/12/2017 | OWN/2017-18/C/2 | 14,000 | ||||
29/12/2017 | OWN/2017-18/R/25 | Direct Receipts | 225 | 19/12/2017 | OWN/2017-18/P/27 | Expenditures | 3,000 | |||||||
30/12/2017 | OWN/2017-18/R/22 | Direct Receipts | 12,000 | 19/12/2017 | OWN/2017-18/P/28 | Expenditures | 231 | |||||||
Direct Receipts | 19/12/2017 | OWN/2017-18/P/29 | Expenditures | 430 | ||||||||||
Direct Receipts | 29/12/2017 | OWN/2017-18/P/31 | Expenditures | 150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:24:35 AM. |