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.) |
07/08/2017 | OWN/2017-18/R/31 | Direct Receipts | 395 | 07/08/2017 | OWN/2017-18/P/28 | Expenditures | 760 | |||||||
12/08/2017 | OWN/2017-18/R/108 | Direct Receipts | 360 | 07/08/2017 | OWN/2017-18/P/29 | Expenditures | 120 | |||||||
12/08/2017 | OWN/2017-18/R/32 | Direct Receipts | 810 | 12/08/2017 | OWN/2017-18/P/30 | Expenditures | 80 | |||||||
30/08/2017 | OWN/2017-18/R/33 | Direct Receipts | 519 | 14/08/2017 | OWN/2017-18/P/31 | Expenditures | 538 | |||||||
Direct Receipts | 14/08/2017 | OWN/2017-18/P/32 | Expenditures | 3,075 | ||||||||||
Direct Receipts | 14/08/2017 | OWN/2017-18/P/72 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 23/08/2017 | OWN/2017-18/P/33 | Expenditures | 190 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:40:11 AM. |