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.) |
14/11/2017 | OWN/2017-18/R/163 | Direct Receipts | 640 | 14/11/2017 | OWN/2017-18/P/32 | Expenditures | 4,400 | |||||||
14/11/2017 | OWN/2017-18/R/164 | Direct Receipts | 960 | 14/11/2017 | OWN/2017-18/P/33 | Expenditures | 15,402 | |||||||
14/11/2017 | OWN/2017-18/R/165 | Direct Receipts | 975 | 14/11/2017 | OWN/2017-18/P/34 | Expenditures | 1,398 | |||||||
14/11/2017 | OWN/2017-18/R/166 | Direct Receipts | 220 | Expenditures | ||||||||||
14/11/2017 | OWN/2017-18/R/167 | Direct Receipts | 217 | Expenditures | ||||||||||
14/11/2017 | OWN/2017-18/R/168 | Direct Receipts | 429 | Expenditures | ||||||||||
14/11/2017 | OWN/2017-18/R/169 | Direct Receipts | 981 | Expenditures | ||||||||||
14/11/2017 | OWN/2017-18/R/170 | Direct Receipts | 24 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:27:55 AM. |