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.) |
02/11/2017 | OWN/2017-18/R/63 | Direct Receipts | 2,300 | 07/11/2017 | OWN/2017-18/P/45 | Expenditures | 271 | |||||||
03/11/2017 | OWN/2017-18/R/64 | Direct Receipts | 100 | 24/11/2017 | OWN/2017-18/P/46 | Expenditures | 1,640 | |||||||
07/11/2017 | OWN/2017-18/R/65 | Direct Receipts | 230 | Expenditures | ||||||||||
10/11/2017 | OWN/2017-18/R/66 | Direct Receipts | 700 | Expenditures | ||||||||||
23/11/2017 | OWN/2017-18/R/67 | Direct Receipts | 900 | Expenditures | ||||||||||
24/11/2017 | OWN/2017-18/R/68 | Direct Receipts | 1,646 | Expenditures | ||||||||||
29/11/2017 | OWN/2017-18/R/69 | Direct Receipts | 2,196 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 08:11:13 PM. |