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.) |
14/11/2017 | OWN/2017-18/R/26 | Direct Receipts | 25,020 | 15/11/2017 | OWN/2017-18/P/74 | Expenditures | 1,270 | 28/11/2017 | OWN/2017-18/C/11 | 9,000 | ||||
15/11/2017 | OWN/2017-18/R/27 | Direct Receipts | 1,306 | 28/11/2017 | OWN/2017-18/P/75 | Expenditures | 838 | 28/11/2017 | OWN/2017-18/C/18 | 10,000 | ||||
28/11/2017 | OWN/2017-18/R/28 | Direct Receipts | 2,390 | Expenditures | ||||||||||
28/11/2017 | OWN/2017-18/R/29 | Direct Receipts | 8,709 | Expenditures | ||||||||||
28/11/2017 | OWN/2017-18/R/39 | Direct Receipts | 5,200 | Expenditures | ||||||||||
28/11/2017 | OWN/2017-18/R/40 | Direct Receipts | 4,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:12:36 AM. |