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/50 | Direct Receipts | 3,450 | 02/12/2017 | OWN/2017-18/P/50 | Expenditures | 15,300 | |||||||
12/12/2017 | OWN/2017-18/R/56 | Direct Receipts | 12,779 | 06/12/2017 | OWN/2017-18/P/51 | Expenditures | 4,300 | |||||||
20/12/2017 | OWN/2017-18/R/51 | Direct Receipts | 3,250 | 12/12/2017 | OWN/2017-18/P/57 | Expenditures | 12,000 | |||||||
28/12/2017 | OWN/2017-18/R/58 | Direct Receipts | 7,650 | 12/12/2017 | OWN/2017-18/P/63 | Expenditures | 3,450 | |||||||
Direct Receipts | 15/12/2017 | OWN/2017-18/P/72 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 29/12/2017 | OWN/2017-18/P/58 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:05:18 PM. |