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.) |
16/10/2017 | OWN/2017-18/R/41 | Direct Receipts | 180 | 16/10/2017 | OWN/2017-18/P/11 | Expenditures | 440 | |||||||
16/10/2017 | OWN/2017-18/R/42 | Direct Receipts | 220 | 18/10/2017 | OWN/2017-18/P/12 | Expenditures | 5,000 | |||||||
16/10/2017 | OWN/2017-18/R/43 | Direct Receipts | 210 | Expenditures | ||||||||||
16/10/2017 | OWN/2017-18/R/44 | Direct Receipts | 170 | Expenditures | ||||||||||
16/10/2017 | OWN/2017-18/R/45 | Direct Receipts | 180 | Expenditures | ||||||||||
16/10/2017 | OWN/2017-18/R/46 | Direct Receipts | 660 | Expenditures | ||||||||||
16/10/2017 | OWN/2017-18/R/47 | Direct Receipts | 7,650 | Expenditures | ||||||||||
16/10/2017 | OWN/2017-18/R/48 | Direct Receipts | 1,275 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:20:14 PM. |