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.) |
04/08/2017 | OWN/2017-18/R/33 | Direct Receipts | 300 | 24/08/2017 | OWN/2017-18/P/12 | Expenditures | 5,000 | |||||||
04/08/2017 | OWN/2017-18/R/34 | Direct Receipts | 250 | Expenditures | ||||||||||
04/08/2017 | OWN/2017-18/R/35 | Direct Receipts | 200 | Expenditures | ||||||||||
04/08/2017 | OWN/2017-18/R/36 | Direct Receipts | 300 | Expenditures | ||||||||||
04/08/2017 | OWN/2017-18/R/37 | Direct Receipts | 150 | Expenditures | ||||||||||
24/08/2017 | OWN/2017-18/R/100 | Direct Receipts | 700 | Expenditures | ||||||||||
24/08/2017 | OWN/2017-18/R/123 | Direct Receipts | 2,000 | Expenditures | ||||||||||
24/08/2017 | OWN/2017-18/R/38 | Direct Receipts | 200 | Expenditures | ||||||||||
24/08/2017 | OWN/2017-18/R/39 | Direct Receipts | 350 | Expenditures | ||||||||||
24/08/2017 | OWN/2017-18/R/40 | Direct Receipts | 300 | Expenditures | ||||||||||
24/08/2017 | OWN/2017-18/R/41 | Direct Receipts | 350 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 12:47:59 AM. |