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.) |
27/12/2017 | OWN/2017-18/R/13 | Direct Receipts | 5,196 | 14/12/2017 | OWN/2017-18/P/28 | Expenditures | 4,650 | |||||||
Direct Receipts | 14/12/2017 | OWN/2017-18/P/29 | Expenditures | 900 | ||||||||||
Direct Receipts | 14/12/2017 | OWN/2017-18/P/30 | Expenditures | 13,750 | ||||||||||
Direct Receipts | 14/12/2017 | OWN/2017-18/P/31 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 14/12/2017 | OWN/2017-18/P/32 | Expenditures | 15,200 | ||||||||||
Direct Receipts | 15/12/2017 | OWN/2017-18/P/59 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 15/12/2017 | OWN/2017-18/P/60 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 27/12/2017 | OWN/2017-18/P/88 | Expenditures | 90 | ||||||||||
Direct Receipts | 28/12/2017 | OWN/2017-18/P/72 | Expenditures | 655 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:47:51 AM. |