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.) |
10/12/2017 | OWN/2017-18/R/26 | Direct Receipts | 29,255 | 10/12/2017 | OWN/2017-18/P/11 | Expenditures | 4,510 | 11/12/2017 | OWN/2017-18/C/22 | 27,785 | ||||
10/12/2017 | OWN/2017-18/R/35 | Direct Receipts | 26,510 | 10/12/2017 | OWN/2017-18/P/42 | Expenditures | 6,500 | 12/12/2017 | OWN/2017-18/C/6 | 26,510 | ||||
Direct Receipts | 14/12/2017 | OWN/2017-18/P/43 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 21/12/2017 | OWN/2017-18/P/44 | Expenditures | 980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:09:23 AM. |