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.) |
05/07/2017 | OWN/2017-18/R/16 | Direct Receipts | 447 | 05/07/2017 | OWN/2017-18/P/9 | Expenditures | 1,903 | |||||||
05/07/2017 | OWN/2017-18/R/17 | Direct Receipts | 505 | 28/07/2017 | OWN/2017-18/P/10 | Expenditures | 1,609 | |||||||
05/07/2017 | OWN/2017-18/R/18 | Direct Receipts | 405 | Expenditures | ||||||||||
05/07/2017 | OWN/2017-18/R/19 | Direct Receipts | 486 | Expenditures | ||||||||||
05/07/2017 | OWN/2017-18/R/20 | Direct Receipts | 20 | Expenditures | ||||||||||
05/07/2017 | OWN/2017-18/R/21 | Direct Receipts | 20 | Expenditures | ||||||||||
05/07/2017 | OWN/2017-18/R/22 | Direct Receipts | 20 | Expenditures | ||||||||||
28/07/2017 | OWN/2017-18/R/23 | Direct Receipts | 323 | Expenditures | ||||||||||
28/07/2017 | OWN/2017-18/R/24 | Direct Receipts | 448 | Expenditures | ||||||||||
28/07/2017 | OWN/2017-18/R/25 | Direct Receipts | 419 | Expenditures | ||||||||||
28/07/2017 | OWN/2017-18/R/26 | Direct Receipts | 419 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 11:38:11 PM. |