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.) |
05/12/2017 | OWN/2017-18/R/13 | Direct Receipts | 32,330 | 14/12/2017 | OWN/2017-18/P/90 | Expenditures | 50 | |||||||
13/12/2017 | OWN/2017-18/R/14 | Direct Receipts | 1,159 | 22/12/2017 | OWN/2017-18/P/91 | Expenditures | 3,000 | |||||||
14/12/2017 | OWN/2017-18/R/15 | Direct Receipts | 5,360 | 26/12/2017 | OWN/2017-18/P/92 | Expenditures | 13,550 | |||||||
27/12/2017 | OWN/2017-18/R/16 | Direct Receipts | 60,383 | Expenditures | ||||||||||
27/12/2017 | OWN/2017-18/R/17 | Direct Receipts | 86,388 | Expenditures | ||||||||||
28/12/2017 | OWN/2017-18/R/18 | Direct Receipts | 30,872 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:16:20 AM. |