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.) |
14/08/2017 | OWN/2017-18/R/60 | Direct Receipts | 500 | 14/08/2017 | OWN/2017-18/P/32 | Expenditures | 930 | |||||||
14/08/2017 | OWN/2017-18/R/61 | Direct Receipts | 755 | 14/08/2017 | OWN/2017-18/P/33 | Expenditures | 250 | |||||||
14/08/2017 | OWN/2017-18/R/62 | Direct Receipts | 430 | 14/08/2017 | OWN/2017-18/P/34 | Expenditures | 1,200 | |||||||
14/08/2017 | OWN/2017-18/R/63 | Direct Receipts | 1,400 | 14/08/2017 | OWN/2017-18/P/35 | Expenditures | 690 | |||||||
14/08/2017 | OWN/2017-18/R/64 | Direct Receipts | 125 | 14/08/2017 | OWN/2017-18/P/36 | Expenditures | 110 | |||||||
14/08/2017 | OWN/2017-18/R/65 | Direct Receipts | 1,440 | 14/08/2017 | OWN/2017-18/P/37 | Expenditures | 350 | |||||||
14/08/2017 | OWN/2017-18/R/66 | Direct Receipts | 1,000 | 14/08/2017 | OWN/2017-18/P/38 | Expenditures | 600 | |||||||
Direct Receipts | 14/08/2017 | OWN/2017-18/P/39 | Expenditures | 980 | ||||||||||
Direct Receipts | 14/08/2017 | OWN/2017-18/P/40 | Expenditures | 650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:41:41 PM. |