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.) |
27/12/2017 | OWN/2017-18/R/82 | Direct Receipts | 13,811 | 26/12/2017 | OWN/2017-18/P/67 | Expenditures | 5,134 | 27/12/2017 | OWN/2017-18/C/15 | 14,000 | ||||
27/12/2017 | OWN/2017-18/R/83 | Direct Receipts | 350 | 26/12/2017 | OWN/2017-18/P/68 | Expenditures | 1,558 | |||||||
27/12/2017 | OWN/2017-18/R/84 | Direct Receipts | 320 | 27/12/2017 | OWN/2017-18/P/69 | Expenditures | 160 | |||||||
27/12/2017 | OWN/2017-18/R/85 | Direct Receipts | 200 | 27/12/2017 | OWN/2017-18/P/70 | Expenditures | 400 | |||||||
31/12/2017 | OWN/2017-18/R/86 | Direct Receipts | 187 | 31/12/2017 | OWN/2017-18/P/73 | Expenditures | 149 | |||||||
31/12/2017 | OWN/2017-18/R/87 | Direct Receipts | 153 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:33:55 AM. |