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.) |
02/08/2017 | OWN/2017-18/R/53 | Direct Receipts | 245 | 02/08/2017 | OWN/2017-18/P/21 | Expenditures | 500 | |||||||
02/08/2017 | OWN/2017-18/R/54 | Direct Receipts | 255 | 10/08/2017 | OWN/2017-18/P/22 | Expenditures | 610 | |||||||
10/08/2017 | OWN/2017-18/R/55 | Direct Receipts | 265 | 19/08/2017 | OWN/2017-18/P/23 | Expenditures | 235 | |||||||
10/08/2017 | OWN/2017-18/R/56 | Direct Receipts | 245 | 19/08/2017 | OWN/2017-18/P/24 | Expenditures | 977 | |||||||
10/08/2017 | OWN/2017-18/R/57 | Direct Receipts | 100 | 27/08/2017 | OWN/2017-18/P/25 | Expenditures | 470 | |||||||
19/08/2017 | OWN/2017-18/R/58 | Direct Receipts | 235 | Expenditures | ||||||||||
27/08/2017 | OWN/2017-18/R/59 | Direct Receipts | 245 | Expenditures | ||||||||||
27/08/2017 | OWN/2017-18/R/60 | Direct Receipts | 225 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 07:27:16 AM. |