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.) |
11/12/2017 | OWN/2017-18/R/42 | Direct Receipts | 20,215 | 04/12/2017 | OWN/2017-18/P/13 | Expenditures | 44,717 | |||||||
11/12/2017 | OWN/2017-18/R/43 | Direct Receipts | 23,527 | 21/12/2017 | OWN/2017-18/P/14 | Expenditures | 50,000 | |||||||
11/12/2017 | OWN/2017-18/R/44 | Direct Receipts | 9,131 | Expenditures | ||||||||||
11/12/2017 | OWN/2017-18/R/45 | Direct Receipts | 439 | Expenditures | ||||||||||
11/12/2017 | OWN/2017-18/R/46 | Direct Receipts | 26,505 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:20:07 PM. |