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/4 | Direct Receipts | 7,500 | 07/12/2017 | OWN/2017-18/P/16 | Expenditures | 3,700 | 12/12/2017 | OWN/2017-18/C/3 | 7,200 | ||||
16/12/2017 | OWN/2017-18/R/15 | Direct Receipts | 4,302 | 16/12/2017 | OWN/2017-18/P/17 | Expenditures | 4,975 | 26/12/2017 | OWN/2017-18/C/8 | 4,500 | ||||
21/12/2017 | OWN/2017-18/R/5 | Direct Receipts | 4,620 | 26/12/2017 | OWN/2017-18/P/18 | Expenditures | 17.7 | 27/12/2017 | OWN/2017-18/C/4 | 10,240 | ||||
27/12/2017 | OWN/2017-18/R/16 | Direct Receipts | 5,105 | Expenditures | 27/12/2017 | OWN/2017-18/C/9 | 4,540 | |||||||
27/12/2017 | OWN/2017-18/R/6 | Direct Receipts | 5,860 | Expenditures | ||||||||||
29/12/2017 | OWN/2017-18/R/17 | Direct Receipts | 109,679 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:04:07 AM. |