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.) |
12/12/2017 | OWN/2017-18/R/10 | Direct Receipts | 13,091 | 05/12/2017 | OWN/2017-18/P/50 | Expenditures | 3,000 | 12/12/2017 | OWN/2017-18/C/3 | 16,611 | ||||
12/12/2017 | OWN/2017-18/R/11 | Direct Receipts | 630 | 26/12/2017 | OWN/2017-18/P/51 | Expenditures | 20,000 | |||||||
12/12/2017 | OWN/2017-18/R/12 | Direct Receipts | 640 | Expenditures | ||||||||||
12/12/2017 | OWN/2017-18/R/13 | Direct Receipts | 1,250 | Expenditures | ||||||||||
12/12/2017 | OWN/2017-18/R/15 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:16:49 PM. |