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.) |
02/11/2017 | OWN/2017-18/R/68 | Direct Receipts | 40 | 02/11/2017 | OWN/2017-18/P/43 | Expenditures | 4,200 | |||||||
16/11/2017 | OWN/2017-18/R/69 | Direct Receipts | 200 | 03/11/2017 | OWN/2017-18/P/44 | Expenditures | 2,650 | |||||||
16/11/2017 | OWN/2017-18/R/70 | Direct Receipts | 200 | 03/11/2017 | OWN/2017-18/P/45 | Expenditures | 2,000 | |||||||
18/11/2017 | OWN/2017-18/R/71 | Direct Receipts | 1,350 | 24/11/2017 | OWN/2017-18/P/46 | Expenditures | 4,900 | |||||||
18/11/2017 | OWN/2017-18/R/72 | Direct Receipts | 675 | Expenditures | ||||||||||
24/11/2017 | OWN/2017-18/R/73 | Direct Receipts | 432 | Expenditures | ||||||||||
24/11/2017 | OWN/2017-18/R/74 | Direct Receipts | 60 | Expenditures | ||||||||||
24/11/2017 | OWN/2017-18/R/75 | Direct Receipts | 80 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:51:14 PM. |