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.) |
04/12/2017 | OWN/2017-18/R/83 | Direct Receipts | 3,650 | 14/12/2017 | OWN/2017-18/P/20 | Expenditures | 2,900 | |||||||
07/12/2017 | OWN/2017-18/R/84 | Direct Receipts | 500 | 14/12/2017 | OWN/2017-18/P/46 | Expenditures | 4,763 | |||||||
11/12/2017 | OWN/2017-18/R/85 | Direct Receipts | 3,500 | 30/12/2017 | OWN/2017-18/P/21 | Expenditures | 2,200 | |||||||
12/12/2017 | OWN/2017-18/R/23 | Direct Receipts | 2,000 | Expenditures | ||||||||||
14/12/2017 | OWN/2017-18/R/24 | Direct Receipts | 900 | Expenditures | ||||||||||
14/12/2017 | OWN/2017-18/R/86 | Direct Receipts | 613 | Expenditures | ||||||||||
30/12/2017 | OWN/2017-18/R/25 | Direct Receipts | 2,200 | Expenditures | ||||||||||
30/12/2017 | OWN/2017-18/R/87 | Direct Receipts | 1,411 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:53:22 PM. |