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.) |
01/12/2017 | OWN/2017-18/R/21 | Direct Receipts | 12,084 | 29/12/2017 | OWN/2017-18/P/101 | Expenditures | 1,500 | |||||||
12/12/2017 | OWN/2017-18/R/30 | Direct Receipts | 2,850 | 29/12/2017 | OWN/2017-18/P/86 | Expenditures | 584 | |||||||
21/12/2017 | OWN/2017-18/R/22 | Direct Receipts | 61.25 | 29/12/2017 | OWN/2017-18/P/87 | Expenditures | 100 | |||||||
21/12/2017 | OWN/2017-18/R/31 | Direct Receipts | 76.41 | 29/12/2017 | OWN/2017-18/P/88 | Expenditures | 500 | |||||||
Direct Receipts | 29/12/2017 | OWN/2017-18/P/89 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:08:47 AM. |