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.) |
14/07/2017 | OWN/2017-18/R/10 | Direct Receipts | 548 | 17/07/2017 | OWN/2017-18/P/11 | Expenditures | 5,500 | |||||||
14/07/2017 | OWN/2017-18/R/11 | Direct Receipts | 2,714 | 17/07/2017 | OWN/2017-18/P/12 | Expenditures | 10,500 | |||||||
14/07/2017 | OWN/2017-18/R/12 | Direct Receipts | 563 | Expenditures | ||||||||||
14/07/2017 | OWN/2017-18/R/13 | Direct Receipts | 2,508 | Expenditures | ||||||||||
14/07/2017 | OWN/2017-18/R/6 | Direct Receipts | 918 | Expenditures | ||||||||||
14/07/2017 | OWN/2017-18/R/7 | Direct Receipts | 150 | Expenditures | ||||||||||
14/07/2017 | OWN/2017-18/R/8 | Direct Receipts | 289 | Expenditures | ||||||||||
14/07/2017 | OWN/2017-18/R/9 | Direct Receipts | 90 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:12:26 AM. |