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/51 | Direct Receipts | 1,008 | 08/12/2017 | OWN/2017-18/P/73 | Expenditures | 4,400 | |||||||
06/12/2017 | OWN/2017-18/R/52 | Direct Receipts | 75 | 14/12/2017 | OWN/2017-18/P/74 | Expenditures | 400 | |||||||
06/12/2017 | OWN/2017-18/R/53 | Direct Receipts | 75 | 20/12/2017 | OWN/2017-18/P/81 | Expenditures | 6,950 | |||||||
08/12/2017 | OWN/2017-18/R/57 | Direct Receipts | 1,575 | Expenditures | ||||||||||
14/12/2017 | OWN/2017-18/R/54 | Direct Receipts | 1,749 | Expenditures | ||||||||||
14/12/2017 | OWN/2017-18/R/58 | Direct Receipts | 1,920 | Expenditures | ||||||||||
20/12/2017 | OWN/2017-18/R/55 | Direct Receipts | 1,750 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:46:54 PM. |