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.) |
04/12/2017 | OWN/2017-18/R/358 | Direct Receipts | 348 | 23/12/2017 | OWN/2017-18/P/30 | Expenditures | 2,000 | |||||||
04/12/2017 | OWN/2017-18/R/359 | Direct Receipts | 397 | 30/12/2017 | OWN/2017-18/P/31 | Expenditures | 1,179 | |||||||
04/12/2017 | OWN/2017-18/R/360 | Direct Receipts | 337 | Expenditures | ||||||||||
14/12/2017 | OWN/2017-18/R/361 | Direct Receipts | 200 | Expenditures | ||||||||||
14/12/2017 | OWN/2017-18/R/362 | Direct Receipts | 200 | Expenditures | ||||||||||
14/12/2017 | OWN/2017-18/R/363 | Direct Receipts | 186 | Expenditures | ||||||||||
20/12/2017 | OWN/2017-18/R/364 | Direct Receipts | 211 | Expenditures | ||||||||||
20/12/2017 | OWN/2017-18/R/365 | Direct Receipts | 800 | Expenditures | ||||||||||
20/12/2017 | OWN/2017-18/R/366 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:38:47 AM. |