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.) |
08/11/2017 | OWN/2017-18/R/147 | Direct Receipts | 160 | 01/11/2017 | OWN/2017-18/P/48 | Expenditures | 435 | |||||||
16/11/2017 | OWN/2017-18/R/148 | Direct Receipts | 400 | 08/11/2017 | OWN/2017-18/P/49 | Expenditures | 1,070 | |||||||
23/11/2017 | OWN/2017-18/R/149 | Direct Receipts | 1,550 | 30/11/2017 | OWN/2017-18/P/50 | Expenditures | 300 | |||||||
24/11/2017 | OWN/2017-18/R/150 | Direct Receipts | 510 | Expenditures | ||||||||||
25/11/2017 | OWN/2017-18/R/159 | Direct Receipts | 2,531 | Expenditures | ||||||||||
27/11/2017 | OWN/2017-18/R/160 | Direct Receipts | 785 | Expenditures | ||||||||||
29/11/2017 | OWN/2017-18/R/161 | Direct Receipts | 2,719 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:05:24 AM. |