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.) |
04/10/2017 | OWN/2017-18/R/101 | Direct Receipts | 789 | 04/10/2017 | OWN/2017-18/P/121 | Expenditures | 20,200 | |||||||
04/10/2017 | OWN/2017-18/R/102 | Direct Receipts | 3,008 | 04/10/2017 | OWN/2017-18/P/122 | Expenditures | 1,450 | |||||||
04/10/2017 | OWN/2017-18/R/103 | Direct Receipts | 5,063 | 04/10/2017 | OWN/2017-18/P/123 | Expenditures | 700 | |||||||
04/10/2017 | OWN/2017-18/R/104 | Direct Receipts | 4,050 | 04/10/2017 | OWN/2017-18/P/124 | Expenditures | 60 | |||||||
04/10/2017 | OWN/2017-18/R/105 | Direct Receipts | 1,113 | 24/10/2017 | OWN/2017-18/P/125 | Expenditures | 700 | |||||||
04/10/2017 | OWN/2017-18/R/106 | Direct Receipts | 1,150 | Expenditures | ||||||||||
04/10/2017 | OWN/2017-18/R/107 | Direct Receipts | 4,050 | Expenditures | ||||||||||
04/10/2017 | OWN/2017-18/R/108 | Direct Receipts | 3,138 | Expenditures | ||||||||||
24/10/2017 | OWN/2017-18/R/109 | Direct Receipts | 2,548 | Expenditures | ||||||||||
24/10/2017 | OWN/2017-18/R/110 | Direct Receipts | 2,548 | Expenditures | ||||||||||
24/10/2017 | OWN/2017-18/R/111 | Direct Receipts | 1,150 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:15:25 AM. |