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.) |
07/12/2017 | OWN/2017-18/R/19 | Direct Receipts | 12,440 | 07/12/2017 | OWN/2017-18/P/41 | Expenditures | 3,610 | 11/12/2017 | OWN/2017-18/C/15 | 24,030 | ||||
19/12/2017 | OWN/2017-18/R/20 | Direct Receipts | 4,830 | 14/12/2017 | OWN/2017-18/P/40 | Expenditures | 23,701 | 11/12/2017 | OWN/2017-18/C/17 | 9,140 | ||||
22/12/2017 | OWN/2017-18/R/28 | Direct Receipts | 3,600 | 18/12/2017 | OWN/2017-18/P/42 | Expenditures | 500 | 19/12/2017 | OWN/2017-18/C/14 | 4,240 | ||||
23/12/2017 | OWN/2017-18/R/29 | Direct Receipts | 32 | 22/12/2017 | OWN/2017-18/P/51 | Expenditures | 400 | 22/12/2017 | OWN/2017-18/C/21 | 3,200 | ||||
28/12/2017 | OWN/2017-18/R/21 | Direct Receipts | 6,830 | Expenditures | 28/12/2017 | OWN/2017-18/C/16 | 6,830 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:44:53 AM. |