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.) |
02/12/2017 | OWN/2017-18/R/10 | Direct Receipts | 3,100 | 02/12/2017 | OWN/2017-18/P/42 | Expenditures | 1,110 | 02/12/2017 | OWN/2017-18/C/17 | 10,180 | ||||
02/12/2017 | OWN/2017-18/R/24 | Direct Receipts | 11,290 | 02/12/2017 | OWN/2017-18/P/43 | Expenditures | 12,400 | |||||||
10/12/2017 | OWN/2017-18/R/25 | Direct Receipts | 6,439 | 02/12/2017 | OWN/2017-18/P/44 | Expenditures | 12,400 | |||||||
18/12/2017 | OWN/2017-18/R/11 | Direct Receipts | 6,600 | 10/12/2017 | OWN/2017-18/P/45 | Expenditures | 6,200 | |||||||
18/12/2017 | OWN/2017-18/R/26 | Direct Receipts | 1,895 | 10/12/2017 | OWN/2017-18/P/46 | Expenditures | 1,100 | |||||||
Direct Receipts | 14/12/2017 | STS/2017-18/P/12 | Expenditures | 1,987 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 24 Sep 2024 11:44:40 PM. |