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/13 | Direct Receipts | 13,615 | 29/12/2017 | OWN/2017-18/P/13 | Expenditures | 8,000 | |||||||
01/12/2017 | OWN/2017-18/R/14 | Direct Receipts | 10,441 | 29/12/2017 | OWN/2017-18/P/8 | Expenditures | 2,489 | |||||||
01/12/2017 | OWN/2017-18/R/15 | Direct Receipts | 3,727 | 29/12/2017 | OWN/2017-18/P/9 | Expenditures | 17,532 | |||||||
01/12/2017 | OWN/2017-18/R/21 | Direct Receipts | 3,355 | Expenditures | ||||||||||
01/12/2017 | OWN/2017-18/R/22 | Direct Receipts | 3,225 | Expenditures | ||||||||||
01/12/2017 | OWN/2017-18/R/23 | Direct Receipts | 1,880 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:34:54 PM. |