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.) |
09/08/2017 | OWN/2017-18/R/10 | Direct Receipts | 300 | 09/08/2017 | OWN/2017-18/P/4 | Expenditures | 450 | |||||||
09/08/2017 | OWN/2017-18/R/9 | Direct Receipts | 171 | 15/08/2017 | OWN/2017-18/P/5 | Expenditures | 810 | |||||||
14/08/2017 | OWN/2017-18/R/11 | Direct Receipts | 4,725 | 31/08/2017 | OWN/2017-18/P/6 | Expenditures | 510 | |||||||
15/08/2017 | OWN/2017-18/R/12 | Direct Receipts | 150 | Expenditures | ||||||||||
15/08/2017 | OWN/2017-18/R/13 | Direct Receipts | 150 | Expenditures | ||||||||||
15/08/2017 | OWN/2017-18/R/14 | Direct Receipts | 100 | Expenditures | ||||||||||
15/08/2017 | OWN/2017-18/R/15 | Direct Receipts | 100 | Expenditures | ||||||||||
15/08/2017 | OWN/2017-18/R/16 | Direct Receipts | 200 | Expenditures | ||||||||||
15/08/2017 | OWN/2017-18/R/17 | Direct Receipts | 100 | Expenditures | ||||||||||
15/08/2017 | OWN/2017-18/R/18 | Direct Receipts | 100 | Expenditures | ||||||||||
31/08/2017 | OWN/2017-18/R/19 | Direct Receipts | 436 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:02:34 AM. |