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.) |
15/12/2017 | OWN/2017-18/R/40 | Direct Receipts | 5,664 | 05/12/2017 | OWN/2017-18/P/29 | Expenditures | 12,200 | |||||||
15/12/2017 | OWN/2017-18/R/44 | Direct Receipts | 4,050 | 05/12/2017 | OWN/2017-18/P/33 | Expenditures | 89 | |||||||
22/12/2017 | OWN/2017-18/R/41 | Direct Receipts | 983 | 15/12/2017 | OWN/2017-18/P/30 | Expenditures | 16,831 | |||||||
22/12/2017 | OWN/2017-18/R/45 | Direct Receipts | 4,228 | 28/12/2017 | OWN/2017-18/P/34 | Expenditures | 3,000 | |||||||
Direct Receipts | 29/12/2017 | OWN/2017-18/P/31 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 30/12/2017 | OWN/2017-18/P/35 | Expenditures | 1,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:35:14 PM. |