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.) |
01/12/2017 | OWN/2017-18/R/15 | Direct Receipts | 20,559 | 15/12/2017 | OWN/2017-18/P/47 | Expenditures | 3,000 | |||||||
01/12/2017 | OWN/2017-18/R/39 | Direct Receipts | 15,800 | 15/12/2017 | OWN/2017-18/P/90 | Expenditures | 840 | |||||||
15/12/2017 | OWN/2017-18/R/16 | Direct Receipts | 1,630 | 17/12/2017 | OWN/2017-18/P/48 | Expenditures | 6,986 | |||||||
20/12/2017 | OWN/2017-18/R/40 | Direct Receipts | 13,105 | Expenditures | ||||||||||
23/12/2017 | OWN/2017-18/R/17 | Direct Receipts | 1,150 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:05:11 AM. |