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.) |
03/08/2017 | OWN/2017-18/R/43 | Direct Receipts | 2,207 | 03/08/2017 | OWN/2017-18/P/33 | Expenditures | 1,600 | |||||||
03/08/2017 | OWN/2017-18/R/44 | Direct Receipts | 150 | 03/08/2017 | OWN/2017-18/P/34 | Expenditures | 900 | |||||||
03/08/2017 | OWN/2017-18/R/45 | Direct Receipts | 150 | 14/08/2017 | OWN/2017-18/P/16 | Expenditures | 500 | |||||||
14/08/2017 | OWN/2017-18/R/12 | Direct Receipts | 450 | 14/08/2017 | OWN/2017-18/P/35 | Expenditures | 700 | |||||||
14/08/2017 | OWN/2017-18/R/46 | Direct Receipts | 545 | Expenditures | ||||||||||
14/08/2017 | OWN/2017-18/R/47 | Direct Receipts | 130 | Expenditures | ||||||||||
14/08/2017 | OWN/2017-18/R/48 | Direct Receipts | 130 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:14:30 PM. |