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.) |
15/12/2017 | OWN/2017-18/R/19 | Direct Receipts | 1,572 | 13/12/2017 | OWN/2017-18/P/43 | Expenditures | 4,800 | 15/12/2017 | OWN/2017-18/C/7 | 3,000 | ||||
15/12/2017 | OWN/2017-18/R/20 | Direct Receipts | 410 | 20/12/2017 | OWN/2017-18/P/44 | Expenditures | 3,000 | |||||||
27/12/2017 | OWN/2017-18/R/21 | Direct Receipts | 100 | 27/12/2017 | OWN/2017-18/P/100 | Expenditures | 100 | |||||||
Direct Receipts | 29/12/2017 | OWN/2017-18/P/45 | Expenditures | 11 | ||||||||||
Direct Receipts | 29/12/2017 | OWN/2017-18/P/96 | Expenditures | 11 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:30:27 PM. |