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.) |
05/10/2017 | OWN/2017-18/R/14 | Direct Receipts | 255,070 | 05/10/2017 | OWN/2017-18/P/47 | Expenditures | 483 | |||||||
16/10/2017 | OWN/2017-18/R/15 | Direct Receipts | 1,250 | 16/10/2017 | OWN/2017-18/P/48 | Expenditures | 1,015 | |||||||
16/10/2017 | OWN/2017-18/R/16 | Direct Receipts | 8,400 | 18/10/2017 | OWN/2017-18/P/49 | Expenditures | 7,600 | |||||||
16/10/2017 | OWN/2017-18/R/17 | Direct Receipts | 7,650 | 18/10/2017 | OWN/2017-18/P/50 | Expenditures | 8,200 | |||||||
18/10/2017 | OWN/2017-18/R/18 | Direct Receipts | 1,275 | 19/10/2017 | OWN/2017-18/P/51 | Expenditures | 1,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:27:33 PM. |