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.) |
06/10/2017 | OWN/2017-18/R/130 | Direct Receipts | 399 | 06/10/2017 | OWN/2017-18/P/21 | Expenditures | 4,840 | |||||||
06/10/2017 | OWN/2017-18/R/131 | Direct Receipts | 364 | 25/10/2017 | OWN/2017-18/P/22 | Expenditures | 14,400 | |||||||
06/10/2017 | OWN/2017-18/R/132 | Direct Receipts | 405 | 27/10/2017 | OWN/2017-18/P/23 | Expenditures | 14,000 | |||||||
06/10/2017 | OWN/2017-18/R/133 | Direct Receipts | 593 | Expenditures | ||||||||||
06/10/2017 | OWN/2017-18/R/134 | Direct Receipts | 1,738 | Expenditures | ||||||||||
06/10/2017 | OWN/2017-18/R/135 | Direct Receipts | 810 | Expenditures | ||||||||||
06/10/2017 | OWN/2017-18/R/136 | Direct Receipts | 531 | Expenditures | ||||||||||
25/10/2017 | OWN/2017-18/R/137 | Direct Receipts | 32,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:17:03 PM. |