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/10 | Direct Receipts | 13,375 | 05/12/2017 | OWN/2017-18/P/30 | Expenditures | 89 | |||||||
08/12/2017 | OWN/2017-18/R/9 | Direct Receipts | 84 | 08/12/2017 | OWN/2017-18/P/31 | Expenditures | 2,100 | |||||||
Direct Receipts | 08/12/2017 | OWN/2017-18/P/32 | Expenditures | 35 | ||||||||||
Direct Receipts | 18/12/2017 | OWN/2017-18/P/48 | Expenditures | 14,320 | ||||||||||
Direct Receipts | 27/12/2017 | OWN/2017-18/P/33 | Expenditures | 1,730 | ||||||||||
Direct Receipts | 27/12/2017 | OWN/2017-18/P/34 | Expenditures | 989 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:44:25 PM. |