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.) |
03/11/2017 | OWN/2017-18/R/70 | Direct Receipts | 712 | 03/11/2017 | OWN/2017-18/P/38 | Expenditures | 1,860 | |||||||
03/11/2017 | OWN/2017-18/R/71 | Direct Receipts | 225 | 23/11/2017 | OWN/2017-18/P/39 | Expenditures | 540 | |||||||
03/11/2017 | OWN/2017-18/R/72 | Direct Receipts | 86 | 23/11/2017 | OWN/2017-18/P/40 | Expenditures | 103 | |||||||
03/11/2017 | OWN/2017-18/R/73 | Direct Receipts | 75 | Expenditures | ||||||||||
03/11/2017 | OWN/2017-18/R/74 | Direct Receipts | 687 | Expenditures | ||||||||||
03/11/2017 | OWN/2017-18/R/75 | Direct Receipts | 75 | Expenditures | ||||||||||
23/11/2017 | OWN/2017-18/R/76 | Direct Receipts | 320 | Expenditures | ||||||||||
23/11/2017 | OWN/2017-18/R/77 | Direct Receipts | 75 | Expenditures | ||||||||||
23/11/2017 | OWN/2017-18/R/78 | Direct Receipts | 173 | Expenditures | ||||||||||
23/11/2017 | OWN/2017-18/R/79 | Direct Receipts | 75 | Expenditures | ||||||||||
30/11/2017 | OWN/2017-18/R/80 | Direct Receipts | 16,050 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 11:07:19 AM. |