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.) |
03/07/2017 | OWN/2017-18/R/10 | Direct Receipts | 1,000 | 03/07/2017 | OWN/2017-18/P/43 | Expenditures | 280 | |||||||
03/07/2017 | OWN/2017-18/R/30 | Direct Receipts | 3,409 | 03/07/2017 | OWN/2017-18/P/44 | Expenditures | 850 | |||||||
03/07/2017 | OWN/2017-18/R/31 | Direct Receipts | 980 | 03/07/2017 | OWN/2017-18/P/45 | Expenditures | 900 | |||||||
Direct Receipts | 03/07/2017 | OWN/2017-18/P/46 | Expenditures | 500 | ||||||||||
Direct Receipts | 03/07/2017 | OWN/2017-18/P/47 | Expenditures | 600 | ||||||||||
Direct Receipts | 03/07/2017 | OWN/2017-18/P/48 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 03/07/2017 | OWN/2017-18/P/49 | Expenditures | 59 | ||||||||||
Direct Receipts | 03/07/2017 | OWN/2017-18/P/6 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:58:41 AM. |