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.) |
17/11/2017 | OWN/2017-18/R/13 | Direct Receipts | 198 | 09/11/2017 | OWN/2017-18/P/40 | Expenditures | 4,675 | |||||||
22/11/2017 | OWN/2017-18/R/14 | Direct Receipts | 168 | 09/11/2017 | OWN/2017-18/P/44 | Expenditures | 100 | |||||||
22/11/2017 | OWN/2017-18/R/15 | Direct Receipts | 53 | Expenditures | ||||||||||
27/11/2017 | OWN/2017-18/R/50 | Direct Receipts | 960 | Expenditures | ||||||||||
27/11/2017 | OWN/2017-18/R/51 | Direct Receipts | 120 | Expenditures | ||||||||||
27/11/2017 | OWN/2017-18/R/52 | Direct Receipts | 480 | Expenditures | ||||||||||
28/11/2017 | OWN/2017-18/R/16 | Direct Receipts | 39 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:00:00 AM. |