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.) |
05/07/2017 | OWN/2017-18/R/10 | Direct Receipts | 200 | 05/07/2017 | OWN/2017-18/P/10 | Expenditures | 573 | |||||||
05/07/2017 | OWN/2017-18/R/11 | Direct Receipts | 100 | 05/07/2017 | OWN/2017-18/P/6 | Expenditures | 277 | |||||||
05/07/2017 | OWN/2017-18/R/12 | Direct Receipts | 200 | 05/07/2017 | OWN/2017-18/P/7 | Expenditures | 200 | |||||||
05/07/2017 | OWN/2017-18/R/13 | Direct Receipts | 200 | 05/07/2017 | OWN/2017-18/P/8 | Expenditures | 500 | |||||||
05/07/2017 | OWN/2017-18/R/14 | Direct Receipts | 200 | 05/07/2017 | OWN/2017-18/P/9 | Expenditures | 450 | |||||||
05/07/2017 | OWN/2017-18/R/15 | Direct Receipts | 500 | Expenditures | ||||||||||
05/07/2017 | OWN/2017-18/R/16 | Direct Receipts | 200 | Expenditures | ||||||||||
05/07/2017 | OWN/2017-18/R/8 | Direct Receipts | 100 | Expenditures | ||||||||||
05/07/2017 | OWN/2017-18/R/9 | Direct Receipts | 300 | Expenditures | ||||||||||
14/07/2017 | OWN/2017-18/R/17 | Direct Receipts | 600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:59:39 PM. |