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.) |
08/12/2017 | OWN/2017-18/R/15 | Direct Receipts | 5,681 | 18/12/2017 | OWN/2017-18/P/50 | Expenditures | 825 | 08/12/2017 | OWN/2017-18/C/15 | 5,681 | ||||
08/12/2017 | OWN/2017-18/R/18 | Direct Receipts | 3,600 | 22/12/2017 | OWN/2017-18/P/51 | Expenditures | 660 | 08/12/2017 | OWN/2017-18/C/17 | 3,600 | ||||
26/12/2017 | OWN/2017-18/R/16 | Direct Receipts | 2,390 | 22/12/2017 | OWN/2017-18/P/52 | Expenditures | 420 | 26/12/2017 | OWN/2017-18/C/16 | 2,390 | ||||
26/12/2017 | OWN/2017-18/R/19 | Direct Receipts | 4,400 | 22/12/2017 | OWN/2017-18/P/53 | Expenditures | 5,600 | 26/12/2017 | OWN/2017-18/C/18 | 4,400 | ||||
28/12/2017 | OWN/2017-18/R/17 | Direct Receipts | 18,250 | 28/12/2017 | OWN/2017-18/P/54 | Expenditures | 14,000 | |||||||
Direct Receipts | 28/12/2017 | OWN/2017-18/P/55 | Expenditures | 1,335 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:37:15 AM. |