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.) |
01/12/2017 | OWN/2017-18/R/33 | Direct Receipts | 293 | 27/12/2017 | OWN/2017-18/P/36 | Expenditures | 10,000 | 27/12/2017 | OWN/2017-18/C/3 | 11,200 | ||||
27/12/2017 | OWN/2017-18/R/30 | Direct Receipts | 11,200 | 27/12/2017 | OWN/2017-18/P/46 | Expenditures | 20,000 | 28/12/2017 | OWN/2017-18/C/2 | 16,050 | ||||
28/12/2017 | OWN/2017-18/R/24 | Direct Receipts | 16,820 | 27/12/2017 | OWN/2017-18/P/47 | Expenditures | 5,888 | |||||||
Direct Receipts | 27/12/2017 | OWN/2017-18/P/48 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 28/12/2017 | OWN/2017-18/P/37 | Expenditures | 370 | ||||||||||
Direct Receipts | 30/12/2017 | OWN/2017-18/P/38 | Expenditures | 480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:50:06 AM. |