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.) |
06/11/2017 | OWN/2017-18/R/125 | Direct Receipts | 6,056 | 01/11/2017 | OWN/2017-18/P/82 | Expenditures | 7,634 | 13/11/2017 | OWN/2017-18/C/20 | 7,067 | ||||
06/11/2017 | OWN/2017-18/R/126 | Direct Receipts | 375 | 01/11/2017 | OWN/2017-18/P/83 | Expenditures | 932 | |||||||
06/11/2017 | OWN/2017-18/R/127 | Direct Receipts | 515 | 01/11/2017 | OWN/2017-18/P/84 | Expenditures | 3,000 | |||||||
06/11/2017 | OWN/2017-18/R/128 | Direct Receipts | 101 | 06/11/2017 | OWN/2017-18/P/85 | Expenditures | 30 | |||||||
06/11/2017 | OWN/2017-18/R/129 | Direct Receipts | 50 | 13/11/2017 | OWN/2017-18/P/86 | Expenditures | 390 | |||||||
Direct Receipts | 13/11/2017 | OWN/2017-18/P/87 | Expenditures | 87 | ||||||||||
Direct Receipts | 13/11/2017 | OWN/2017-18/P/88 | Expenditures | 3,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:28:27 AM. |