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.) |
05/12/2017 | OWN/2017-18/R/21 | Direct Receipts | 5,800 | 05/12/2017 | OWN/2017-18/P/46 | Expenditures | 350 | 05/12/2017 | OWN/2017-18/C/17 | 5,800 | ||||
05/12/2017 | OWN/2017-18/R/45 | Direct Receipts | 1,300 | 05/12/2017 | OWN/2017-18/P/47 | Expenditures | 6,603 | |||||||
27/12/2017 | OWN/2017-18/R/46 | Direct Receipts | 940 | 05/12/2017 | OWN/2017-18/P/48 | Expenditures | 1,300 | |||||||
Direct Receipts | 11/12/2017 | OWN/2017-18/P/49 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 11/12/2017 | OWN/2017-18/P/50 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/12/2017 | OWN/2017-18/P/29 | Expenditures | 5,780 | ||||||||||
Direct Receipts | 27/12/2017 | OWN/2017-18/P/51 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 27/12/2017 | OWN/2017-18/P/52 | Expenditures | 940 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:55:21 PM. |