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.) |
01/11/2017 | OWN/2017-18/R/57 | Direct Receipts | 577 | 16/11/2017 | OWN/2017-18/P/36 | Expenditures | 2,300 | 06/11/2017 | OWN/2017-18/C/8 | 600 | ||||
01/11/2017 | OWN/2017-18/R/58 | Direct Receipts | 20 | Expenditures | 21/11/2017 | OWN/2017-18/C/9 | 900 | |||||||
01/11/2017 | OWN/2017-18/R/59 | Direct Receipts | 20 | Expenditures | 29/11/2017 | OWN/2017-18/C/10 | 680 | |||||||
16/11/2017 | OWN/2017-18/R/60 | Direct Receipts | 734 | Expenditures | ||||||||||
16/11/2017 | OWN/2017-18/R/61 | Direct Receipts | 60 | Expenditures | ||||||||||
16/11/2017 | OWN/2017-18/R/62 | Direct Receipts | 60 | Expenditures | ||||||||||
16/11/2017 | OWN/2017-18/R/84 | Direct Receipts | 40 | Expenditures | ||||||||||
19/11/2017 | OWN/2017-18/R/63 | Direct Receipts | 620 | Expenditures | ||||||||||
19/11/2017 | OWN/2017-18/R/64 | Direct Receipts | 30 | Expenditures | ||||||||||
19/11/2017 | OWN/2017-18/R/65 | Direct Receipts | 30 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:29:50 AM. |