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.) |
19/12/2017 | OWN/2017-18/R/38 | Direct Receipts | 2,440 | 05/12/2017 | OWN/2017-18/P/112 | Expenditures | 4,999 | 21/12/2017 | OWN/2017-18/C/3 | 10,980 | ||||
21/12/2017 | OWN/2017-18/R/39 | Direct Receipts | 9,630 | 05/12/2017 | OWN/2017-18/P/113 | Expenditures | 4,999 | |||||||
21/12/2017 | OWN/2017-18/R/40 | Direct Receipts | 870 | 08/12/2017 | OWN/2017-18/P/114 | Expenditures | 50 | |||||||
21/12/2017 | OWN/2017-18/R/41 | Direct Receipts | 480 | 29/12/2017 | OWN/2017-18/P/115 | Expenditures | 3,890 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:07:00 PM. |