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.) |
01/11/2017 | OWN/2017-18/R/220 | Direct Receipts | 1,680 | 11/11/2017 | OWN/2017-18/P/17 | Expenditures | 2,000 | |||||||
21/11/2017 | OWN/2017-18/R/62 | Direct Receipts | 1,167 | 16/11/2017 | OWN/2017-18/P/8 | Expenditures | 40.8 | |||||||
21/11/2017 | OWN/2017-18/R/63 | Direct Receipts | 152 | Expenditures | ||||||||||
21/11/2017 | OWN/2017-18/R/64 | Direct Receipts | 767 | Expenditures | ||||||||||
21/11/2017 | OWN/2017-18/R/65 | Direct Receipts | 1,178 | Expenditures | ||||||||||
30/11/2017 | SAS/2017-18/R/4 | Direct Receipts | 87 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:03:47 PM. |