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.) |
12/12/2017 | OWN/2017-18/R/17 | Direct Receipts | 36,488 | 22/12/2017 | OWN/2017-18/P/20 | Expenditures | 230 | 12/12/2017 | OWN/2017-18/C/13 | 44,113 | ||||
12/12/2017 | OWN/2017-18/R/18 | Direct Receipts | 3,840 | 22/12/2017 | OWN/2017-18/P/40 | Expenditures | 10,900 | 12/12/2017 | OWN/2017-18/C/21 | 35,790 | ||||
12/12/2017 | OWN/2017-18/R/19 | Direct Receipts | 3,785 | 28/12/2017 | OWN/2017-18/P/41 | Expenditures | 20,000 | |||||||
12/12/2017 | OWN/2017-18/R/30 | Direct Receipts | 850 | Expenditures | ||||||||||
12/12/2017 | OWN/2017-18/R/31 | Direct Receipts | 34,940 | Expenditures | ||||||||||
22/12/2017 | OWN/2017-18/R/20 | Direct Receipts | 16,050 | Expenditures | ||||||||||
22/12/2017 | OWN/2017-18/R/21 | Direct Receipts | 1,500 | Expenditures | ||||||||||
22/12/2017 | OWN/2017-18/R/22 | Direct Receipts | 1,125 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:22:18 AM. |