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.) |
01/08/2017 | OWN/2017-18/R/123 | Direct Receipts | 1,718 | 01/08/2017 | OWN/2017-18/P/25 | Expenditures | 1,200 | |||||||
01/08/2017 | OWN/2017-18/R/31 | Direct Receipts | 1,770 | 01/08/2017 | OWN/2017-18/P/98 | Expenditures | 1,760 | |||||||
03/08/2017 | OWN/2017-18/R/124 | Direct Receipts | 720 | 03/08/2017 | OWN/2017-18/P/99 | Expenditures | 715 | |||||||
03/08/2017 | OWN/2017-18/R/18 | Direct Receipts | 720 | 31/08/2017 | OWN/2017-18/P/28 | Expenditures | 4,052 | |||||||
03/08/2017 | OWN/2017-18/R/32 | Direct Receipts | 280 | Expenditures | ||||||||||
22/08/2017 | OWN/2017-18/R/33 | Direct Receipts | 2,946 | Expenditures | ||||||||||
22/08/2017 | OWN/2017-18/R/34 | Direct Receipts | 90 | Expenditures | ||||||||||
28/08/2017 | OWN/2017-18/R/35 | Direct Receipts | 205 | Expenditures | ||||||||||
31/08/2017 | OWN/2017-18/R/36 | Direct Receipts | 786 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:26:46 AM. |