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.) |
09/05/2017 | OWN/2017-18/R/51 | Direct Receipts | 500 | 09/05/2017 | OWN/2017-18/P/19 | Expenditures | 449 | |||||||
09/05/2017 | OWN/2017-18/R/77 | Direct Receipts | 90 | 09/05/2017 | OWN/2017-18/P/21 | Expenditures | 300 | |||||||
09/05/2017 | OWN/2017-18/R/78 | Direct Receipts | 90 | 09/05/2017 | OWN/2017-18/P/22 | Expenditures | 700 | |||||||
09/05/2017 | OWN/2017-18/R/79 | Direct Receipts | 2,419 | 09/05/2017 | OWN/2017-18/P/23 | Expenditures | 500 | |||||||
09/05/2017 | OWN/2017-18/R/80 | Direct Receipts | 75 | 15/05/2017 | OWN/2017-18/P/24 | Expenditures | 1,000 | |||||||
09/05/2017 | OWN/2017-18/R/81 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:56:07 AM. |