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/36 | Direct Receipts | 306 | 01/12/2017 | OWN/2017-18/P/41 | Expenditures | 500 | |||||||
01/12/2017 | OWN/2017-18/R/37 | Direct Receipts | 1,142 | 01/12/2017 | OWN/2017-18/P/42 | Expenditures | 1,020 | |||||||
01/12/2017 | OWN/2017-18/R/38 | Direct Receipts | 1,000 | Expenditures | ||||||||||
01/12/2017 | OWN/2017-18/R/59 | Direct Receipts | 1,125 | Expenditures | ||||||||||
31/12/2017 | OWN/2017-18/R/39 | Direct Receipts | 350 | Expenditures | ||||||||||
31/12/2017 | OWN/2017-18/R/40 | Direct Receipts | 420 | Expenditures | ||||||||||
31/12/2017 | OWN/2017-18/R/41 | Direct Receipts | 100 | Expenditures | ||||||||||
31/12/2017 | OWN/2017-18/R/42 | Direct Receipts | 30 | Expenditures | ||||||||||
31/12/2017 | OWN/2017-18/R/43 | Direct Receipts | 60 | Expenditures | ||||||||||
31/12/2017 | OWN/2017-18/R/44 | Direct Receipts | 28 | Expenditures | ||||||||||
31/12/2017 | OWN/2017-18/R/60 | Direct Receipts | 150 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:35:14 PM. |