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/118 | Direct Receipts | 47 | 06/11/2017 | OWN/2017-18/P/49 | Expenditures | 449 | |||||||
06/11/2017 | OWN/2017-18/R/119 | Direct Receipts | 30 | 07/11/2017 | OWN/2017-18/P/16 | Expenditures | 600 | |||||||
06/11/2017 | OWN/2017-18/R/120 | Direct Receipts | 30 | 22/11/2017 | OWN/2017-18/P/17 | Expenditures | 350 | |||||||
06/11/2017 | OWN/2017-18/R/121 | Direct Receipts | 5 | Expenditures | ||||||||||
07/11/2017 | OWN/2017-18/R/68 | Direct Receipts | 150 | Expenditures | ||||||||||
22/11/2017 | OWN/2017-18/R/69 | Direct Receipts | 225 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:45:30 AM. |