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/125 | Direct Receipts | 211 | 09/10/2017 | OWN/2017-18/P/14 | Expenditures | 2,220 | |||||||
01/10/2017 | OWN/2017-18/R/126 | Direct Receipts | 2,220 | 09/10/2017 | OWN/2017-18/P/15 | Expenditures | 14,028 | |||||||
01/10/2017 | OWN/2017-18/R/166 | Direct Receipts | 100 | Expenditures | ||||||||||
09/10/2017 | OWN/2017-18/R/127 | Direct Receipts | 100 | Expenditures | ||||||||||
09/10/2017 | OWN/2017-18/R/128 | Direct Receipts | 15,300 | Expenditures | ||||||||||
31/10/2017 | OWN/2017-18/R/129 | Direct Receipts | 286 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:50:15 AM. |