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.) |
01/10/2017 | OWN/2017-18/R/153 | Direct Receipts | 113 | 01/10/2017 | OWN/2017-18/P/18 | Expenditures | 34,732 | |||||||
01/10/2017 | OWN/2017-18/R/154 | Direct Receipts | 344 | 01/10/2017 | OWN/2017-18/P/29 | Expenditures | 2,000 | |||||||
01/10/2017 | OWN/2017-18/R/155 | Direct Receipts | 305 | 30/10/2017 | OWN/2017-18/P/30 | Expenditures | 7,900 | |||||||
01/10/2017 | OWN/2017-18/R/156 | Direct Receipts | 609 | Expenditures | ||||||||||
01/10/2017 | OWN/2017-18/R/157 | Direct Receipts | 449 | Expenditures | ||||||||||
01/10/2017 | OWN/2017-18/R/158 | Direct Receipts | 276 | Expenditures | ||||||||||
01/10/2017 | OWN/2017-18/R/159 | Direct Receipts | 5,000 | Expenditures | ||||||||||
01/10/2017 | OWN/2017-18/R/160 | Direct Receipts | 20 | Expenditures | ||||||||||
01/10/2017 | OWN/2017-18/R/161 | Direct Receipts | 1,000 | Expenditures | ||||||||||
01/10/2017 | OWN/2017-18/R/162 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 07:56:54 PM. |