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/17 | Direct Receipts | 830 | 10/11/2017 | OWN/2017-18/P/13 | Expenditures | 1,050 | |||||||
01/11/2017 | OWN/2017-18/R/18 | Direct Receipts | 470 | 24/11/2017 | STS/2017-18/P/8 | Expenditures | 1,250 | |||||||
03/11/2017 | OWN/2017-18/R/44 | Direct Receipts | 5,000 | Expenditures | ||||||||||
10/11/2017 | OWN/2017-18/R/19 | Direct Receipts | 380 | Expenditures | ||||||||||
10/11/2017 | OWN/2017-18/R/20 | Direct Receipts | 380 | Expenditures | ||||||||||
10/11/2017 | OWN/2017-18/R/21 | Direct Receipts | 290 | Expenditures | ||||||||||
30/11/2017 | OWN/2017-18/R/16 | Direct Receipts | 21 | Expenditures | ||||||||||
30/11/2017 | OWN/2017-18/R/45 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:26:30 AM. |