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.) |
04/11/2017 | OWN/2017-18/R/17 | Direct Receipts | 194 | 08/11/2017 | OWN/2017-18/P/38 | Expenditures | 10,268 | 18/11/2017 | OWN/2017-18/C/13 | 894 | ||||
04/11/2017 | OWN/2017-18/R/24 | Direct Receipts | 76 | 08/11/2017 | OWN/2017-18/P/39 | Expenditures | 1,864 | 18/11/2017 | OWN/2017-18/C/15 | 1,700 | ||||
18/11/2017 | OWN/2017-18/R/18 | Direct Receipts | 447 | 15/11/2017 | OWN/2017-18/P/40 | Expenditures | 1,618 | |||||||
18/11/2017 | OWN/2017-18/R/19 | Direct Receipts | 447 | 16/11/2017 | OWN/2017-18/P/48 | Expenditures | 500 | |||||||
18/11/2017 | OWN/2017-18/R/25 | Direct Receipts | 1,700 | 20/11/2017 | OWN/2017-18/P/41 | Expenditures | 1,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:01:04 PM. |