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.) |
14/08/2017 | OWN/2017-18/R/10 | Direct Receipts | 251 | 21/08/2017 | OWN/2017-18/P/14 | Expenditures | 500 | |||||||
14/08/2017 | OWN/2017-18/R/11 | Direct Receipts | 1,000 | Expenditures | ||||||||||
14/08/2017 | OWN/2017-18/R/12 | Direct Receipts | 500 | Expenditures | ||||||||||
14/08/2017 | OWN/2017-18/R/13 | Direct Receipts | 300 | Expenditures | ||||||||||
14/08/2017 | OWN/2017-18/R/14 | Direct Receipts | 218 | Expenditures | ||||||||||
14/08/2017 | OWN/2017-18/R/15 | Direct Receipts | 200 | Expenditures | ||||||||||
14/08/2017 | OWN/2017-18/R/7 | Direct Receipts | 400 | Expenditures | ||||||||||
14/08/2017 | OWN/2017-18/R/8 | Direct Receipts | 400 | Expenditures | ||||||||||
14/08/2017 | OWN/2017-18/R/9 | Direct Receipts | 544 | Expenditures | ||||||||||
21/08/2017 | OWN/2017-18/R/16 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:14:20 PM. |