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.) |
01/12/2017 | OWN/2017-18/R/67 | Direct Receipts | 507 | 20/12/2017 | OWN/2017-18/P/25 | Expenditures | 850 | |||||||
05/12/2017 | OWN/2017-18/R/68 | Direct Receipts | 200 | 20/12/2017 | OWN/2017-18/P/26 | Expenditures | 850 | |||||||
10/12/2017 | OWN/2017-18/R/69 | Direct Receipts | 200 | 20/12/2017 | OWN/2017-18/P/27 | Expenditures | 900 | |||||||
10/12/2017 | OWN/2017-18/R/70 | Direct Receipts | 200 | Expenditures | ||||||||||
15/12/2017 | OWN/2017-18/R/71 | Direct Receipts | 200 | Expenditures | ||||||||||
17/12/2017 | OWN/2017-18/R/72 | Direct Receipts | 100 | Expenditures | ||||||||||
20/12/2017 | OWN/2017-18/R/101 | Direct Receipts | 593 | Expenditures | ||||||||||
20/12/2017 | OWN/2017-18/R/73 | Direct Receipts | 200 | Expenditures | ||||||||||
25/12/2017 | OWN/2017-18/R/74 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:48:41 AM. |