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.) |
28/08/2017 | OWN/2017-18/R/55 | Direct Receipts | 611 | 28/08/2017 | OWN/2017-18/P/45 | Expenditures | 1,000 | |||||||
28/08/2017 | OWN/2017-18/R/56 | Direct Receipts | 2,000 | 28/08/2017 | OWN/2017-18/P/46 | Expenditures | 679 | |||||||
28/08/2017 | OWN/2017-18/R/57 | Direct Receipts | 142 | Expenditures | ||||||||||
28/08/2017 | OWN/2017-18/R/58 | Direct Receipts | 600 | Expenditures | ||||||||||
28/08/2017 | OWN/2017-18/R/59 | Direct Receipts | 600 | Expenditures | ||||||||||
28/08/2017 | OWN/2017-18/R/60 | Direct Receipts | 504 | Expenditures | ||||||||||
28/08/2017 | OWN/2017-18/R/61 | Direct Receipts | 450 | Expenditures | ||||||||||
28/08/2017 | OWN/2017-18/R/62 | Direct Receipts | 260 | Expenditures | ||||||||||
28/08/2017 | OWN/2017-18/R/63 | Direct Receipts | 1,196 | Expenditures | ||||||||||
28/08/2017 | OWN/2017-18/R/64 | Direct Receipts | 126 | Expenditures | ||||||||||
28/08/2017 | OWN/2017-18/R/65 | Direct Receipts | 318 | Expenditures | ||||||||||
28/08/2017 | OWN/2017-18/R/66 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:37:19 PM. |