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.) |
18/12/2017 | OWN/2017-18/R/70 | Direct Receipts | 9,565 | 18/12/2017 | OWN/2017-18/P/188 | Expenditures | 1,000 | 18/12/2017 | OWN/2017-18/C/54 | 6,730 | ||||
18/12/2017 | OWN/2017-18/R/98 | Direct Receipts | 794 | 18/12/2017 | OWN/2017-18/P/189 | Expenditures | 700 | |||||||
28/12/2017 | OWN/2017-18/R/87 | Direct Receipts | 50,000 | 18/12/2017 | OWN/2017-18/P/190 | Expenditures | 373 | |||||||
Direct Receipts | 18/12/2017 | OWN/2017-18/P/191 | Expenditures | 2,350 | ||||||||||
Direct Receipts | 20/12/2017 | OWN/2017-18/P/192 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/12/2017 | OWN/2017-18/P/248 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:21:06 PM. |