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.) |
06/11/2017 | OWN/2017-18/R/76 | Direct Receipts | 10,133 | 06/11/2017 | OWN/2017-18/P/65 | Expenditures | 2,550 | |||||||
20/11/2017 | OWN/2017-18/R/77 | Direct Receipts | 5,162 | 06/11/2017 | OWN/2017-18/P/66 | Expenditures | 2,800 | |||||||
27/11/2017 | OWN/2017-18/R/78 | Direct Receipts | 2,670 | 06/11/2017 | OWN/2017-18/P/67 | Expenditures | 2,783 | |||||||
29/11/2017 | OWN/2017-18/R/79 | Direct Receipts | 980 | 06/11/2017 | OWN/2017-18/P/68 | Expenditures | 3,232 | |||||||
29/11/2017 | OWN/2017-18/R/80 | Direct Receipts | 1,890 | 06/11/2017 | OWN/2017-18/P/69 | Expenditures | 3,900 | |||||||
29/11/2017 | OWN/2017-18/R/81 | Direct Receipts | 1,040 | 29/11/2017 | OWN/2017-18/P/70 | Expenditures | 3,300 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:24:40 AM. |