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.) |
13/12/2017 | OWN/2017-18/R/58 | Direct Receipts | 2,930 | 02/12/2017 | OWN/2017-18/P/81 | Expenditures | 6,234 | 02/12/2017 | OWN/2017-18/C/1 | 6,975 | ||||
13/12/2017 | OWN/2017-18/R/59 | Direct Receipts | 560 | 02/12/2017 | OWN/2017-18/P/82 | Expenditures | 6,975 | |||||||
27/12/2017 | OWN/2017-18/R/60 | Direct Receipts | 406,924 | 13/12/2017 | OWN/2017-18/P/75 | Expenditures | 3,000 | |||||||
Direct Receipts | 28/12/2017 | OWN/2017-18/P/80 | Expenditures | 5,300 | ||||||||||
Direct Receipts | 29/12/2017 | OWN/2017-18/P/76 | Expenditures | 396,926 | ||||||||||
Direct Receipts | 29/12/2017 | OWN/2017-18/P/77 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:30:08 AM. |