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/17 | Direct Receipts | 11,503 | 07/12/2017 | OWN/2017-18/P/22 | Expenditures | 5,000 | 27/12/2017 | OWN/2017-18/C/6 | 12,153 | ||||
27/12/2017 | OWN/2017-18/R/18 | Direct Receipts | 260 | 19/12/2017 | OWN/2017-18/P/23 | Expenditures | 458,478 | |||||||
27/12/2017 | OWN/2017-18/R/19 | Direct Receipts | 390 | 22/12/2017 | OWN/2017-18/P/24 | Expenditures | 2,000 | |||||||
Direct Receipts | 22/12/2017 | OWN/2017-18/P/25 | Expenditures | 520 | ||||||||||
Direct Receipts | 22/12/2017 | OWN/2017-18/P/26 | Expenditures | 7,175 | ||||||||||
Direct Receipts | 22/12/2017 | OWN/2017-18/P/27 | Expenditures | 850 | ||||||||||
Direct Receipts | 22/12/2017 | OWN/2017-18/P/28 | Expenditures | 1,049 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:13:59 AM. |