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.) |
20/11/2017 | OWN/2017-18/R/17 | Direct Receipts | 189 | 20/11/2017 | OWN/2017-18/P/10 | Expenditures | 589 | |||||||
20/11/2017 | OWN/2017-18/R/18 | Direct Receipts | 200 | 22/11/2017 | OWN/2017-18/P/11 | Expenditures | 723 | |||||||
20/11/2017 | OWN/2017-18/R/19 | Direct Receipts | 200 | Expenditures | ||||||||||
22/11/2017 | OWN/2017-18/R/20 | Direct Receipts | 160 | Expenditures | ||||||||||
22/11/2017 | OWN/2017-18/R/21 | Direct Receipts | 160 | Expenditures | ||||||||||
22/11/2017 | OWN/2017-18/R/22 | Direct Receipts | 205 | Expenditures | ||||||||||
22/11/2017 | OWN/2017-18/R/23 | Direct Receipts | 198 | Expenditures | ||||||||||
22/11/2017 | OWN/2017-18/R/24 | Direct Receipts | 8,793 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 07:32:07 AM. |