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.) |
16/12/2017 | OWN/2017-18/R/58 | Direct Receipts | 11,671 | 16/12/2017 | OWN/2017-18/P/66 | Expenditures | 750 | 16/12/2017 | OWN/2017-18/C/18 | 5,320 | ||||
16/12/2017 | OWN/2017-18/R/59 | Direct Receipts | 1,750 | 16/12/2017 | OWN/2017-18/P/67 | Expenditures | 1,250 | 27/12/2017 | OWN/2017-18/C/19 | 2,590 | ||||
27/12/2017 | OWN/2017-18/R/10 | Direct Receipts | 3,000 | 16/12/2017 | OWN/2017-18/P/68 | Expenditures | 6,100 | 27/12/2017 | OWN/2017-18/C/7 | 3,000 | ||||
27/12/2017 | OWN/2017-18/R/60 | Direct Receipts | 2,901 | 27/12/2017 | OWN/2017-18/P/69 | Expenditures | 1,220 | |||||||
27/12/2017 | OWN/2017-18/R/61 | Direct Receipts | 500 | Expenditures | ||||||||||
27/12/2017 | OWN/2017-18/R/62 | Direct Receipts | 410 | Expenditures | ||||||||||
28/12/2017 | OWN/2017-18/R/63 | Direct Receipts | 19,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:14:38 AM. |