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/49 | Direct Receipts | 1,032 | 04/12/2017 | OWN/2017-18/P/54 | Expenditures | 972 | 27/12/2017 | OWN/2017-18/C/16 | 6,000 | ||||
26/12/2017 | OWN/2017-18/R/50 | Direct Receipts | 4,723 | 23/12/2017 | STS/2017-18/P/7 | Expenditures | 15.39 | 27/12/2017 | OWN/2017-18/C/38 | 3,300 | ||||
27/12/2017 | OWN/2017-18/R/30 | Direct Receipts | 3,400 | 27/12/2017 | OWN/2017-18/P/38 | Expenditures | 500 | |||||||
27/12/2017 | OWN/2017-18/R/51 | Direct Receipts | 1,151 | Expenditures | ||||||||||
28/12/2017 | OWN/2017-18/R/52 | Direct Receipts | 18,425 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:08:27 AM. |