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.) |
15/12/2017 | OWN/2017-18/R/12 | Direct Receipts | 3,300 | 15/12/2017 | OWN/2017-18/P/106 | Expenditures | 970 | 15/12/2017 | OWN/2017-18/C/10 | 3,300 | ||||
15/12/2017 | OWN/2017-18/R/36 | Direct Receipts | 20,637 | 28/12/2017 | OWN/2017-18/P/109 | Expenditures | 3,150 | 15/12/2017 | OWN/2017-18/C/27 | 19,650 | ||||
28/12/2017 | OWN/2017-18/R/13 | Direct Receipts | 3,700 | 28/12/2017 | OWN/2017-18/P/29 | Expenditures | 400 | 28/12/2017 | OWN/2017-18/C/11 | 3,300 | ||||
28/12/2017 | OWN/2017-18/R/37 | Direct Receipts | 16,285 | Expenditures | 28/12/2017 | OWN/2017-18/C/28 | 13,100 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:43:45 AM. |