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.) |
03/07/2017 | OWN/2017-18/R/269 | Direct Receipts | 495 | 31/07/2017 | OWN/2017-18/P/11 | Expenditures | 4,109 | |||||||
03/07/2017 | OWN/2017-18/R/270 | Direct Receipts | 594 | Expenditures | ||||||||||
05/07/2017 | OWN/2017-18/R/271 | Direct Receipts | 175 | Expenditures | ||||||||||
15/07/2017 | OWN/2017-18/R/272 | Direct Receipts | 700 | Expenditures | ||||||||||
19/07/2017 | OWN/2017-18/R/273 | Direct Receipts | 400 | Expenditures | ||||||||||
25/07/2017 | OWN/2017-18/R/275 | Direct Receipts | 384 | Expenditures | ||||||||||
26/07/2017 | OWN/2017-18/R/274 | Direct Receipts | 535 | Expenditures | ||||||||||
26/07/2017 | OWN/2017-18/R/276 | Direct Receipts | 213 | Expenditures | ||||||||||
28/07/2017 | OWN/2017-18/R/277 | Direct Receipts | 213 | Expenditures | ||||||||||
28/07/2017 | OWN/2017-18/R/278 | Direct Receipts | 400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:03:31 AM. |