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.) |
18/12/2017 | OWN/2017-18/R/6 | Direct Receipts | 600 | 27/12/2017 | OWN/2017-18/P/25 | Expenditures | 650 | |||||||
27/12/2017 | OWN/2017-18/R/16 | Direct Receipts | 650 | 28/12/2017 | OWN/2017-18/P/34 | Expenditures | 280.4 | |||||||
29/12/2017 | OWN/2017-18/R/17 | Direct Receipts | 4,769 | Expenditures | ||||||||||
29/12/2017 | OWN/2017-18/R/25 | Direct Receipts | 30 | Expenditures | ||||||||||
29/12/2017 | OWN/2017-18/R/26 | Direct Receipts | 650 | Expenditures | ||||||||||
29/12/2017 | OWN/2017-18/R/7 | Direct Receipts | 4,769 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:25:53 AM. |