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.) |
15/12/2017 | OWN/2017-18/R/16 | Direct Receipts | 462 | 15/12/2017 | OWN/2017-18/P/46 | Expenditures | 4,190 | |||||||
15/12/2017 | OWN/2017-18/R/43 | Direct Receipts | 3,000 | 15/12/2017 | OWN/2017-18/P/47 | Expenditures | 2,482 | |||||||
15/12/2017 | OWN/2017-18/R/44 | Direct Receipts | 2,682 | 15/12/2017 | OWN/2017-18/P/51 | Expenditures | 2,799 | |||||||
15/12/2017 | OWN/2017-18/R/45 | Direct Receipts | 1,809 | 18/12/2017 | OWN/2017-18/P/48 | Expenditures | 5,100 | |||||||
15/12/2017 | OWN/2017-18/R/46 | Direct Receipts | 819 | 18/12/2017 | OWN/2017-18/P/49 | Expenditures | 1,534 | |||||||
18/12/2017 | OWN/2017-18/R/17 | Direct Receipts | 700,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:47:50 AM. |