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.) |
13/11/2017 | OWN/2017-18/R/12 | Direct Receipts | 7,965 | 13/11/2017 | OWN/2017-18/P/25 | Expenditures | 18 | |||||||
15/11/2017 | OWN/2017-18/R/27 | Direct Receipts | 8,722 | 13/11/2017 | OWN/2017-18/P/26 | Expenditures | 4,000 | |||||||
21/11/2017 | OWN/2017-18/R/13 | Direct Receipts | 15,382 | 18/11/2017 | OWN/2017-18/P/47 | Expenditures | 6,500 | |||||||
21/11/2017 | OWN/2017-18/R/28 | Direct Receipts | 9,900 | 21/11/2017 | OWN/2017-18/P/27 | Expenditures | 15,450 | |||||||
Direct Receipts | 21/11/2017 | OWN/2017-18/P/48 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 21/11/2017 | OWN/2017-18/P/63 | Expenditures | 1,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:07:26 AM. |