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.) |
19/12/2017 | OWN/2017-18/R/54 | Direct Receipts | 2,794 | 19/12/2017 | OWN/2017-18/P/127 | Expenditures | 800 | |||||||
26/12/2017 | OWN/2017-18/R/68 | Direct Receipts | 700 | 19/12/2017 | OWN/2017-18/P/128 | Expenditures | 25 | |||||||
Direct Receipts | 19/12/2017 | OWN/2017-18/P/129 | Expenditures | 760 | ||||||||||
Direct Receipts | 20/12/2017 | OWN/2017-18/P/130 | Expenditures | 294 | ||||||||||
Direct Receipts | 20/12/2017 | OWN/2017-18/P/131 | Expenditures | 278 | ||||||||||
Direct Receipts | 20/12/2017 | OWN/2017-18/P/144 | Expenditures | 650 | ||||||||||
Direct Receipts | 26/12/2017 | OWN/2017-18/P/157 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 27/12/2017 | OWN/2017-18/P/158 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:23:01 PM. |