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.) |
25/12/2017 | OWN/2017-18/R/33 | Direct Receipts | 4,964 | 02/12/2017 | OWN/2017-18/P/61 | Expenditures | 6,475 | 26/12/2017 | OWN/2017-18/C/22 | 5,259 | ||||
25/12/2017 | OWN/2017-18/R/34 | Direct Receipts | 130 | 02/12/2017 | OWN/2017-18/P/62 | Expenditures | 850 | 26/12/2017 | OWN/2017-18/C/23 | 10,117 | ||||
25/12/2017 | OWN/2017-18/R/35 | Direct Receipts | 45 | 02/12/2017 | OWN/2017-18/P/63 | Expenditures | 320 | |||||||
25/12/2017 | OWN/2017-18/R/36 | Direct Receipts | 100 | 02/12/2017 | OWN/2017-18/P/64 | Expenditures | 420 | |||||||
26/12/2017 | OWN/2017-18/R/38 | Direct Receipts | 10,117 | 05/12/2017 | OWN/2017-18/P/66 | Expenditures | 8,000 | |||||||
Direct Receipts | 19/12/2017 | OWN/2017-18/P/65 | Expenditures | 3,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:32:46 AM. |