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/13 | Direct Receipts | 493 | 08/12/2017 | OWN/2017-18/P/29 | Expenditures | 200 | |||||||
08/12/2017 | OWN/2017-18/R/39 | Direct Receipts | 350 | 13/12/2017 | OWN/2017-18/P/13 | Expenditures | 1,500 | |||||||
13/12/2017 | OWN/2017-18/R/14 | Direct Receipts | 962 | 13/12/2017 | OWN/2017-18/P/30 | Expenditures | 1,500 | |||||||
13/12/2017 | OWN/2017-18/R/40 | Direct Receipts | 1,300 | 27/12/2017 | OWN/2017-18/P/14 | Expenditures | 450 | |||||||
27/12/2017 | OWN/2017-18/R/15 | Direct Receipts | 608 | Expenditures | ||||||||||
27/12/2017 | OWN/2017-18/R/41 | Direct Receipts | 800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:48:09 AM. |