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.) |
04/12/2017 | OWN/2017-18/R/46 | Direct Receipts | 1,252 | 04/12/2017 | OWN/2017-18/P/85 | Expenditures | 1,000 | |||||||
04/12/2017 | OWN/2017-18/R/47 | Direct Receipts | 60 | 22/12/2017 | OWN/2017-18/P/86 | Expenditures | 1,575 | |||||||
04/12/2017 | OWN/2017-18/R/48 | Direct Receipts | 30 | Expenditures | ||||||||||
04/12/2017 | OWN/2017-18/R/49 | Direct Receipts | 1,000 | Expenditures | ||||||||||
04/12/2017 | OWN/2017-18/R/50 | Direct Receipts | 600 | Expenditures | ||||||||||
22/12/2017 | OWN/2017-18/R/51 | Direct Receipts | 4,055 | Expenditures | ||||||||||
22/12/2017 | OWN/2017-18/R/52 | Direct Receipts | 275 | Expenditures | ||||||||||
22/12/2017 | OWN/2017-18/R/53 | Direct Receipts | 105 | Expenditures | ||||||||||
22/12/2017 | OWN/2017-18/R/54 | Direct Receipts | 1,575 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:16:21 AM. |