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.) |
09/01/2018 | OWN/2017-18/R/65 | Direct Receipts | 500 | 09/01/2018 | OWN/2017-18/P/20 | Expenditures | 2,000 | 09/01/2018 | OWN/2017-18/C/9 | 6,725 | ||||
Direct Receipts | 09/01/2018 | OWN/2017-18/P/21 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 09/01/2018 | OWN/2017-18/P/22 | Expenditures | 175 | ||||||||||
Direct Receipts | 09/01/2018 | OWN/2017-18/P/23 | Expenditures | 175 | ||||||||||
Direct Receipts | 09/01/2018 | OWN/2017-18/P/24 | Expenditures | 175 | ||||||||||
Direct Receipts | 09/01/2018 | OWN/2017-18/P/25 | Expenditures | 175 | ||||||||||
Direct Receipts | 09/01/2018 | OWN/2017-18/P/26 | Expenditures | 175 | ||||||||||
Direct Receipts | 09/01/2018 | OWN/2017-18/P/27 | Expenditures | 175 | ||||||||||
Direct Receipts | 09/01/2018 | OWN/2017-18/P/28 | Expenditures | 175 | ||||||||||
Direct Receipts | 09/01/2018 | OWN/2017-18/P/29 | Expenditures | 175 | ||||||||||
Direct Receipts | 09/01/2018 | OWN/2017-18/P/30 | Expenditures | 175 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:16:26 AM. |