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.) |
07/12/2017 | OWN/2017-18/R/8 | Direct Receipts | 51,075 | 15/12/2017 | OWN/2017-18/P/15 | Expenditures | 4,000 | |||||||
12/12/2017 | OWN/2017-18/R/9 | Direct Receipts | 49,000 | 16/12/2017 | OWN/2017-18/P/17 | Expenditures | 7,000 | |||||||
13/12/2017 | OWN/2017-18/R/10 | Direct Receipts | 45,800 | 16/12/2017 | OWN/2017-18/P/18 | Expenditures | 6,000 | |||||||
13/12/2017 | OWN/2017-18/R/16 | Direct Receipts | 3,700 | Expenditures | ||||||||||
15/12/2017 | OWN/2017-18/R/11 | Direct Receipts | 37,000 | Expenditures | ||||||||||
15/12/2017 | OWN/2017-18/R/17 | Direct Receipts | 4,400 | Expenditures | ||||||||||
15/12/2017 | OWN/2017-18/R/18 | Direct Receipts | 3,760 | Expenditures | ||||||||||
15/12/2017 | OWN/2017-18/R/19 | Direct Receipts | 240 | Expenditures | ||||||||||
16/12/2017 | OWN/2017-18/R/20 | Direct Receipts | 23,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:29:16 PM. |