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.) |
16/10/2017 | OWN/2017-18/R/54 | Direct Receipts | 13,696 | 01/10/2017 | OWN/2017-18/P/42 | Expenditures | 18 | |||||||
16/10/2017 | OWN/2017-18/R/55 | Direct Receipts | 200 | 01/10/2017 | OWN/2017-18/P/44 | Expenditures | 18 | |||||||
16/10/2017 | OWN/2017-18/R/56 | Direct Receipts | 200 | 16/10/2017 | OWN/2017-18/P/43 | Expenditures | 1,648 | |||||||
16/10/2017 | OWN/2017-18/R/57 | Direct Receipts | 200 | 17/10/2017 | OWN/2017-18/P/15 | Expenditures | 5,600 | |||||||
16/10/2017 | OWN/2017-18/R/58 | Direct Receipts | 200 | Expenditures | ||||||||||
16/10/2017 | OWN/2017-18/R/59 | Direct Receipts | 200 | Expenditures | ||||||||||
16/10/2017 | OWN/2017-18/R/60 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:17:45 AM. |