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.) |
06/11/2017 | OWN/2017-18/R/27 | Direct Receipts | 120 | 06/11/2017 | OWN/2017-18/P/83 | Expenditures | 160 | 06/11/2017 | OWN/2017-18/C/7 | 3,010 | ||||
07/11/2017 | OWN/2017-18/R/28 | Direct Receipts | 1,090 | 06/11/2017 | OWN/2017-18/P/84 | Expenditures | 50 | |||||||
18/11/2017 | OWN/2017-18/R/29 | Direct Receipts | 380 | 06/11/2017 | OWN/2017-18/P/85 | Expenditures | 9 | |||||||
30/11/2017 | OWN/2017-18/R/30 | Direct Receipts | 1,100 | 07/11/2017 | OWN/2017-18/P/86 | Expenditures | 4,000 | |||||||
Direct Receipts | 30/11/2017 | OWN/2017-18/P/87 | Expenditures | 850 | ||||||||||
Direct Receipts | 30/11/2017 | OWN/2017-18/P/88 | Expenditures | 600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:22:01 AM. |