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.) |
01/12/2017 | OWN/2017-18/R/39 | Direct Receipts | 14,472 | 11/12/2017 | OWN/2017-18/P/61 | Expenditures | 4,675 | 06/12/2017 | OWN/2017-18/C/17 | 14,402 | ||||
25/12/2017 | OWN/2017-18/R/40 | Direct Receipts | 7,159 | 11/12/2017 | OWN/2017-18/P/62 | Expenditures | 4,000 | 30/12/2017 | OWN/2017-18/C/18 | 7,240 | ||||
Direct Receipts | 29/12/2017 | OWN/2017-18/P/63 | Expenditures | 827 | ||||||||||
Direct Receipts | 29/12/2017 | OWN/2017-18/P/64 | Expenditures | 1,010 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:23:36 AM. |