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.) |
14/08/2017 | OWN/2017-18/R/33 | Direct Receipts | 100 | 14/08/2017 | OWN/2017-18/P/19 | Expenditures | 400 | |||||||
14/08/2017 | OWN/2017-18/R/34 | Direct Receipts | 100 | 14/08/2017 | OWN/2017-18/P/20 | Expenditures | 800 | |||||||
14/08/2017 | OWN/2017-18/R/35 | Direct Receipts | 100 | 31/08/2017 | OWN/2017-18/P/21 | Expenditures | 29.5 | |||||||
14/08/2017 | OWN/2017-18/R/36 | Direct Receipts | 100 | Expenditures | ||||||||||
14/08/2017 | OWN/2017-18/R/37 | Direct Receipts | 100 | Expenditures | ||||||||||
14/08/2017 | OWN/2017-18/R/38 | Direct Receipts | 100 | Expenditures | ||||||||||
14/08/2017 | OWN/2017-18/R/39 | Direct Receipts | 100 | Expenditures | ||||||||||
14/08/2017 | OWN/2017-18/R/40 | Direct Receipts | 100 | Expenditures | ||||||||||
14/08/2017 | OWN/2017-18/R/41 | Direct Receipts | 100 | Expenditures | ||||||||||
14/08/2017 | OWN/2017-18/R/42 | Direct Receipts | 100 | Expenditures | ||||||||||
14/08/2017 | OWN/2017-18/R/43 | Direct Receipts | 100 | Expenditures | ||||||||||
14/08/2017 | OWN/2017-18/R/44 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:26:29 AM. |