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.) |
06/12/2017 | OWN/2017-18/R/12 | Direct Receipts | 6,767 | 01/12/2017 | OWN/2017-18/P/29 | Expenditures | 11,431 | |||||||
06/12/2017 | OWN/2017-18/R/5 | Direct Receipts | 2,675 | 28/12/2017 | OWN/2017-18/P/26 | Expenditures | 2,661 | |||||||
18/12/2017 | OWN/2017-18/R/13 | Direct Receipts | 2,661 | Expenditures | ||||||||||
28/12/2017 | OWN/2017-18/R/14 | Direct Receipts | 16,050 | Expenditures | ||||||||||
28/12/2017 | OWN/2017-18/R/15 | Direct Receipts | 1,900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:33:35 PM. |