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.) |
03/12/2017 | OWN/2017-18/R/29 | Direct Receipts | 1,808 | 04/12/2017 | STS/2017-18/P/8 | Expenditures | 22,000 | |||||||
06/12/2017 | OWN/2017-18/R/10 | Direct Receipts | 50,000 | 06/12/2017 | OWN/2017-18/P/11 | Expenditures | 1,400 | |||||||
15/12/2017 | OWN/2017-18/R/30 | Direct Receipts | 2,023 | 22/12/2017 | STS/2017-18/P/9 | Expenditures | 4,900 | |||||||
26/12/2017 | OWN/2017-18/R/11 | Direct Receipts | 2,160 | 26/12/2017 | OWN/2017-18/P/12 | Expenditures | 51,240 | |||||||
Direct Receipts | 29/12/2017 | OWN/2017-18/P/13 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:21:56 AM. |