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.) |
06/12/2017 | OWN/2017-18/R/12 | Direct Receipts | 3,860 | 02/12/2017 | OWN/2017-18/P/11 | Expenditures | 960 | |||||||
06/12/2017 | OWN/2017-18/R/32 | Direct Receipts | 8,848 | 04/12/2017 | OWN/2017-18/P/12 | Expenditures | 5,575 | |||||||
16/12/2017 | OWN/2017-18/R/13 | Direct Receipts | 1,550 | 04/12/2017 | OWN/2017-18/P/2 | Expenditures | 900 | |||||||
16/12/2017 | OWN/2017-18/R/33 | Direct Receipts | 1,590 | 04/12/2017 | OWN/2017-18/P/3 | Expenditures | 340 | |||||||
Direct Receipts | 05/12/2017 | OWN/2017-18/P/13 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 14/12/2017 | OWN/2017-18/P/14 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 22/12/2017 | OWN/2017-18/P/15 | Expenditures | 3,970 | ||||||||||
Direct Receipts | 22/12/2017 | OWN/2017-18/P/4 | Expenditures | 17,270 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:56:52 PM. |