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.) |
05/12/2017 | OWN/2017-18/R/29 | Direct Receipts | 1,534 | 05/12/2017 | OWN/2017-18/P/41 | Expenditures | 945 | |||||||
05/12/2017 | OWN/2017-18/R/30 | Direct Receipts | 90 | 08/12/2017 | OWN/2017-18/P/42 | Expenditures | 1,000 | |||||||
05/12/2017 | OWN/2017-18/R/31 | Direct Receipts | 90 | 11/12/2017 | OWN/2017-18/P/43 | Expenditures | 280 | |||||||
08/12/2017 | OWN/2017-18/R/32 | Direct Receipts | 60 | 13/12/2017 | OWN/2017-18/P/44 | Expenditures | 1,700 | |||||||
11/12/2017 | OWN/2017-18/R/33 | Direct Receipts | 220 | 13/12/2017 | OWN/2017-18/P/45 | Expenditures | 760 | |||||||
13/12/2017 | OWN/2017-18/R/34 | Direct Receipts | 1,779 | Expenditures | ||||||||||
13/12/2017 | OWN/2017-18/R/35 | Direct Receipts | 190 | Expenditures | ||||||||||
13/12/2017 | OWN/2017-18/R/36 | Direct Receipts | 190 | Expenditures | ||||||||||
13/12/2017 | OWN/2017-18/R/37 | Direct Receipts | 80 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:45:18 PM. |