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.) |
12/07/2017 | OWN/2017-18/R/40 | Direct Receipts | 381 | 12/07/2017 | OWN/2017-18/P/12 | Expenditures | 746 | |||||||
12/07/2017 | OWN/2017-18/R/41 | Direct Receipts | 75 | 13/07/2017 | OWN/2017-18/P/13 | Expenditures | 400 | |||||||
12/07/2017 | OWN/2017-18/R/42 | Direct Receipts | 300 | 14/07/2017 | OWN/2017-18/P/14 | Expenditures | 1,999 | |||||||
13/07/2017 | OWN/2017-18/R/43 | Direct Receipts | 175 | 14/07/2017 | OWN/2017-18/P/15 | Expenditures | 2,001 | |||||||
13/07/2017 | OWN/2017-18/R/44 | Direct Receipts | 25 | Expenditures | ||||||||||
13/07/2017 | OWN/2017-18/R/45 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:10:39 AM. |