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.) |
28/12/2017 | OWN/2017-18/R/18 | Direct Receipts | 18,300 | 26/12/2017 | OWN/2017-18/P/41 | Expenditures | 10,200 | |||||||
Direct Receipts | 26/12/2017 | OWN/2017-18/P/42 | Expenditures | 850 | ||||||||||
Direct Receipts | 26/12/2017 | OWN/2017-18/P/43 | Expenditures | 1,045 | ||||||||||
Direct Receipts | 26/12/2017 | OWN/2017-18/P/44 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 27/12/2017 | OWN/2017-18/P/46 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 27/12/2017 | OWN/2017-18/P/47 | Expenditures | 260 | ||||||||||
Direct Receipts | 28/12/2017 | OWN/2017-18/P/48 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 29/12/2017 | OWN/2017-18/P/58 | Expenditures | 800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:54:46 PM. |