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.) |
01/12/2017 | OWN/2017-18/R/41 | Direct Receipts | 654 | 01/12/2017 | OWN/2017-18/P/60 | Expenditures | 400 | |||||||
01/12/2017 | OWN/2017-18/R/42 | Direct Receipts | 125 | 01/12/2017 | OWN/2017-18/P/61 | Expenditures | 840 | |||||||
01/12/2017 | OWN/2017-18/R/43 | Direct Receipts | 100 | 15/12/2017 | OWN/2017-18/P/62 | Expenditures | 180 | |||||||
15/12/2017 | OWN/2017-18/R/44 | Direct Receipts | 977 | 15/12/2017 | OWN/2017-18/P/63 | Expenditures | 650 | |||||||
15/12/2017 | OWN/2017-18/R/45 | Direct Receipts | 100 | Expenditures | ||||||||||
15/12/2017 | OWN/2017-18/R/46 | Direct Receipts | 70 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:27:46 AM. |