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.) |
15/11/2017 | OWN/2017-18/R/12 | Direct Receipts | 1,457 | 15/11/2017 | OWN/2017-18/P/19 | Expenditures | 300 | |||||||
Direct Receipts | 15/11/2017 | OWN/2017-18/P/20 | Expenditures | 500 | ||||||||||
Direct Receipts | 15/11/2017 | OWN/2017-18/P/21 | Expenditures | 305 | ||||||||||
Direct Receipts | 15/11/2017 | OWN/2017-18/P/22 | Expenditures | 300 | ||||||||||
Direct Receipts | 28/11/2017 | OWN/2017-18/P/23 | Expenditures | 1,155 | ||||||||||
Direct Receipts | 28/11/2017 | OWN/2017-18/P/24 | Expenditures | 400 | ||||||||||
Direct Receipts | 28/11/2017 | OWN/2017-18/P/25 | Expenditures | 415 | ||||||||||
Direct Receipts | 28/11/2017 | OWN/2017-18/P/26 | Expenditures | 600 | ||||||||||
Direct Receipts | 28/11/2017 | OWN/2017-18/P/27 | Expenditures | 200 | ||||||||||
Direct Receipts | 28/11/2017 | OWN/2017-18/P/28 | Expenditures | 230 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:08:24 PM. |