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.) |
10/08/2017 | OWN/2017-18/R/255 | Direct Receipts | 20 | 10/08/2017 | OWN/2017-18/P/94 | Expenditures | 300 | |||||||
10/08/2017 | OWN/2017-18/R/256 | Direct Receipts | 40 | 10/08/2017 | OWN/2017-18/P/95 | Expenditures | 300 | |||||||
10/08/2017 | OWN/2017-18/R/257 | Direct Receipts | 60 | 10/08/2017 | OWN/2017-18/P/96 | Expenditures | 500 | |||||||
10/08/2017 | OWN/2017-18/R/258 | Direct Receipts | 20 | 10/08/2017 | OWN/2017-18/P/97 | Expenditures | 500 | |||||||
10/08/2017 | OWN/2017-18/R/259 | Direct Receipts | 543 | 10/08/2017 | OWN/2017-18/P/99 | Expenditures | 169 | |||||||
10/08/2017 | OWN/2017-18/R/260 | Direct Receipts | 313 | Expenditures | ||||||||||
10/08/2017 | OWN/2017-18/R/261 | Direct Receipts | 653 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:20:42 AM. |