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.) |
10/08/2017 | OWN/2017-18/R/10 | Direct Receipts | 200 | 10/08/2017 | OWN/2017-18/P/25 | Expenditures | 1,276.5 | |||||||
10/08/2017 | OWN/2017-18/R/70 | Direct Receipts | 1,077 | 12/08/2017 | OWN/2017-18/P/53 | Expenditures | 568 | |||||||
12/08/2017 | OWN/2017-18/R/58 | Direct Receipts | 525 | 14/08/2017 | OWN/2017-18/P/26 | Expenditures | 2,615 | |||||||
14/08/2017 | OWN/2017-18/R/11 | Direct Receipts | 1,965 | 14/08/2017 | OWN/2017-18/P/27 | Expenditures | 1,069 | |||||||
14/08/2017 | OWN/2017-18/R/12 | Direct Receipts | 650 | Expenditures | ||||||||||
25/08/2017 | OWN/2017-18/R/13 | Direct Receipts | 919 | Expenditures | ||||||||||
25/08/2017 | OWN/2017-18/R/14 | Direct Receipts | 150 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:49:19 PM. |