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.) |
18/08/2017 | OWN/2017-18/R/27 | Direct Receipts | 2,634 | 02/08/2017 | STS/2017-18/P/1 | Expenditures | 30 | |||||||
18/08/2017 | OWN/2017-18/R/28 | Direct Receipts | 130 | 11/08/2017 | OWN/2017-18/P/5 | Expenditures | 3,912 | |||||||
18/08/2017 | OWN/2017-18/R/29 | Direct Receipts | 130 | 18/08/2017 | OWN/2017-18/P/26 | Expenditures | 200 | |||||||
Direct Receipts | 18/08/2017 | OWN/2017-18/P/27 | Expenditures | 140 | ||||||||||
Direct Receipts | 18/08/2017 | OWN/2017-18/P/28 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 21/08/2017 | OWN/2017-18/P/29 | Expenditures | 370 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:52:28 AM. |