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/35 | Direct Receipts | 260 | 03/11/2017 | OWN/2017-18/P/88 | Expenditures | 22,500 | |||||||
27/11/2017 | OWN/2017-18/R/31 | Direct Receipts | 772 | 03/11/2017 | OWN/2017-18/P/89 | Expenditures | 3,000 | |||||||
29/11/2017 | OWN/2017-18/R/32 | Direct Receipts | 418 | 03/11/2017 | OWN/2017-18/P/90 | Expenditures | 592 | |||||||
29/11/2017 | OWN/2017-18/R/33 | Direct Receipts | 2,039 | 03/11/2017 | OWN/2017-18/P/91 | Expenditures | 7,160 | |||||||
29/11/2017 | OWN/2017-18/R/34 | Direct Receipts | 1,700 | 03/11/2017 | OWN/2017-18/P/92 | Expenditures | 1,500 | |||||||
Direct Receipts | 03/11/2017 | OWN/2017-18/P/93 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:46:04 AM. |