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.) |
12/12/2017 | OWN/2017-18/R/41 | Direct Receipts | 220 | 14/12/2017 | OWN/2017-18/P/19 | Expenditures | 3,000 | |||||||
12/12/2017 | OWN/2017-18/R/42 | Direct Receipts | 30 | 14/12/2017 | OWN/2017-18/P/20 | Expenditures | 2,690 | |||||||
12/12/2017 | OWN/2017-18/R/43 | Direct Receipts | 90 | Expenditures | ||||||||||
12/12/2017 | OWN/2017-18/R/44 | Direct Receipts | 4,660 | Expenditures | ||||||||||
12/12/2017 | OWN/2017-18/R/45 | Direct Receipts | 630 | Expenditures | ||||||||||
12/12/2017 | OWN/2017-18/R/46 | Direct Receipts | 210 | Expenditures | ||||||||||
16/12/2017 | OWN/2017-18/R/47 | Direct Receipts | 460 | Expenditures | ||||||||||
16/12/2017 | OWN/2017-18/R/48 | Direct Receipts | 180 | Expenditures | ||||||||||
16/12/2017 | OWN/2017-18/R/49 | Direct Receipts | 50 | Expenditures | ||||||||||
16/12/2017 | OWN/2017-18/R/50 | Direct Receipts | 420 | Expenditures | ||||||||||
16/12/2017 | OWN/2017-18/R/51 | Direct Receipts | 180 | Expenditures | ||||||||||
16/12/2017 | OWN/2017-18/R/52 | Direct Receipts | 60 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:50:10 PM. |