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.) |
27/10/2017 | OWN/2017-18/R/38 | Direct Receipts | 8,464 | 02/10/2017 | OWN/2017-18/P/35 | Expenditures | 4,675 | 30/10/2017 | OWN/2017-18/C/8 | 8,900 | ||||
27/10/2017 | OWN/2017-18/R/39 | Direct Receipts | 280 | 16/10/2017 | OWN/2017-18/P/36 | Expenditures | 10,266 | |||||||
27/10/2017 | OWN/2017-18/R/40 | Direct Receipts | 140 | 16/10/2017 | OWN/2017-18/P/37 | Expenditures | 1,077 | |||||||
27/10/2017 | OWN/2017-18/R/41 | Direct Receipts | 20 | Expenditures | ||||||||||
30/10/2017 | OWN/2017-18/R/42 | Direct Receipts | 19,560 | Expenditures | ||||||||||
30/10/2017 | OWN/2017-18/R/43 | Direct Receipts | 360 | Expenditures | ||||||||||
30/10/2017 | OWN/2017-18/R/44 | Direct Receipts | 180 | Expenditures | ||||||||||
30/10/2017 | OWN/2017-18/R/45 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:39:58 PM. |