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.) |
01/05/2017 | OWN/2017-18/R/1 | Direct Receipts | 75 | 01/05/2017 | OWN/2017-18/P/5 | Expenditures | 20,625 | |||||||
01/05/2017 | OWN/2017-18/R/101 | Direct Receipts | 621 | Expenditures | ||||||||||
01/05/2017 | OWN/2017-18/R/102 | Direct Receipts | 555 | Expenditures | ||||||||||
01/05/2017 | OWN/2017-18/R/103 | Direct Receipts | 571 | Expenditures | ||||||||||
01/05/2017 | OWN/2017-18/R/104 | Direct Receipts | 200 | Expenditures | ||||||||||
01/05/2017 | OWN/2017-18/R/105 | Direct Receipts | 80 | Expenditures | ||||||||||
01/05/2017 | OWN/2017-18/R/106 | Direct Receipts | 2,447 | Expenditures | ||||||||||
01/05/2017 | OWN/2017-18/R/2 | Direct Receipts | 1,597 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:02:27 AM. |