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.) |
14/12/2017 | OWN/2017-18/R/27 | Direct Receipts | 1,440 | 15/12/2017 | OWN/2017-18/P/54 | Expenditures | 150 | |||||||
14/12/2017 | OWN/2017-18/R/28 | Direct Receipts | 360 | 28/12/2017 | OWN/2017-18/P/55 | Expenditures | 450 | |||||||
14/12/2017 | OWN/2017-18/R/40 | Direct Receipts | 862 | 28/12/2017 | OWN/2017-18/P/56 | Expenditures | 2,400 | |||||||
14/12/2017 | OWN/2017-18/R/41 | Direct Receipts | 60 | Expenditures | ||||||||||
28/12/2017 | OWN/2017-18/R/29 | Direct Receipts | 5,080 | Expenditures | ||||||||||
28/12/2017 | OWN/2017-18/R/42 | Direct Receipts | 2,864 | Expenditures | ||||||||||
29/12/2017 | OWN/2017-18/R/30 | Direct Receipts | 151 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:06:51 AM. |