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.) |
05/12/2017 | OWN/2017-18/R/58 | Direct Receipts | 438 | 05/12/2017 | OWN/2017-18/P/39 | Expenditures | 100 | |||||||
13/12/2017 | OWN/2017-18/R/59 | Direct Receipts | 796 | 16/12/2017 | OWN/2017-18/P/40 | Expenditures | 690 | |||||||
16/12/2017 | OWN/2017-18/R/60 | Direct Receipts | 1,284 | 21/12/2017 | OWN/2017-18/P/41 | Expenditures | 300 | |||||||
21/12/2017 | OWN/2017-18/R/54 | Direct Receipts | 1,120 | Expenditures | ||||||||||
21/12/2017 | OWN/2017-18/R/61 | Direct Receipts | 1,465 | Expenditures | ||||||||||
28/12/2017 | OWN/2017-18/R/66 | Direct Receipts | 240 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 09:35:25 AM. |