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.) |
06/12/2017 | OWN/2017-18/R/21 | Direct Receipts | 14,458 | 06/12/2017 | OWN/2017-18/P/15 | Expenditures | 100 | |||||||
13/12/2017 | OWN/2017-18/R/22 | Direct Receipts | 288 | 06/12/2017 | OWN/2017-18/P/16 | Expenditures | 2,660 | |||||||
Direct Receipts | 16/12/2017 | OWN/2017-18/P/17 | Expenditures | 1,250 | ||||||||||
Direct Receipts | 18/12/2017 | OWN/2017-18/P/18 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 18/12/2017 | OWN/2017-18/P/19 | Expenditures | 1,250 | ||||||||||
Direct Receipts | 18/12/2017 | OWN/2017-18/P/20 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 19/12/2017 | OWN/2017-18/P/21 | Expenditures | 19,096 | ||||||||||
Direct Receipts | 19/12/2017 | OWN/2017-18/P/22 | Expenditures | 5 | ||||||||||
Direct Receipts | 29/12/2017 | OWN/2017-18/P/23 | Expenditures | 2,540 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:35:27 AM. |