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.) |
01/11/2017 | OWN/2017-18/R/78 | Direct Receipts | 2,285 | 30/11/2017 | OWN/2017-18/P/32 | Expenditures | 500 | |||||||
01/11/2017 | OWN/2017-18/R/79 | Direct Receipts | 600 | 30/11/2017 | OWN/2017-18/P/33 | Expenditures | 1,000 | |||||||
01/11/2017 | OWN/2017-18/R/80 | Direct Receipts | 500 | 30/11/2017 | OWN/2017-18/P/34 | Expenditures | 1,200 | |||||||
01/11/2017 | OWN/2017-18/R/81 | Direct Receipts | 580 | Expenditures | ||||||||||
01/11/2017 | OWN/2017-18/R/82 | Direct Receipts | 1,000 | Expenditures | ||||||||||
01/11/2017 | OWN/2017-18/R/83 | Direct Receipts | 200 | Expenditures | ||||||||||
20/11/2017 | OWN/2017-18/R/84 | Direct Receipts | 307 | Expenditures | ||||||||||
20/11/2017 | OWN/2017-18/R/85 | Direct Receipts | 363 | Expenditures | ||||||||||
20/11/2017 | OWN/2017-18/R/86 | Direct Receipts | 369 | Expenditures | ||||||||||
20/11/2017 | OWN/2017-18/R/87 | Direct Receipts | 400 | Expenditures | ||||||||||
20/11/2017 | OWN/2017-18/R/88 | Direct Receipts | 3,282 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:03:21 PM. |