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.) |
15/11/2017 | OWN/2017-18/R/25 | Direct Receipts | 13,167 | 09/11/2017 | OWN/2017-18/P/44 | Expenditures | 10,476 | 15/11/2017 | OWN/2017-18/C/44 | 13,167 | ||||
17/11/2017 | OWN/2017-18/R/27 | Direct Receipts | 11,202 | 17/11/2017 | OWN/2017-18/P/45 | Expenditures | 2,500 | 17/11/2017 | OWN/2017-18/C/45 | 11,202 | ||||
23/11/2017 | OWN/2017-18/R/28 | Direct Receipts | 2,280 | 28/11/2017 | OWN/2017-18/P/46 | Expenditures | 83,051 | 27/11/2017 | OWN/2017-18/C/46 | 1,678 | ||||
27/11/2017 | OWN/2017-18/R/29 | Direct Receipts | 1,678 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:09:39 AM. |