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.) |
04/12/2017 | OWN/2017-18/R/44 | Direct Receipts | 20 | 11/12/2017 | OWN/2017-18/P/76 | Expenditures | 250 | |||||||
05/12/2017 | OWN/2017-18/R/45 | Direct Receipts | 120 | 29/12/2017 | OWN/2017-18/P/77 | Expenditures | 2,450 | |||||||
11/12/2017 | OWN/2017-18/R/46 | Direct Receipts | 80 | Expenditures | ||||||||||
15/12/2017 | OWN/2017-18/R/47 | Direct Receipts | 60 | Expenditures | ||||||||||
21/12/2017 | OWN/2017-18/R/48 | Direct Receipts | 40 | Expenditures | ||||||||||
22/12/2017 | OWN/2017-18/R/49 | Direct Receipts | 92 | Expenditures | ||||||||||
22/12/2017 | OWN/2017-18/R/50 | Direct Receipts | 60 | Expenditures | ||||||||||
22/12/2017 | OWN/2017-18/R/62 | Direct Receipts | 20 | Expenditures | ||||||||||
28/12/2017 | OWN/2017-18/R/51 | Direct Receipts | 18,425 | Expenditures | ||||||||||
30/12/2017 | OWN/2017-18/R/39 | Direct Receipts | 1,400 | Expenditures | ||||||||||
30/12/2017 | OWN/2017-18/R/40 | Direct Receipts | 1,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:05:57 AM. |