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.) |
02/08/2017 | OWN/2017-18/R/12 | Direct Receipts | 460 | 04/08/2017 | OWN/2017-18/P/7 | Expenditures | 1,500 | |||||||
02/08/2017 | OWN/2017-18/R/13 | Direct Receipts | 220 | 27/08/2017 | OWN/2017-18/P/8 | Expenditures | 1,350 | |||||||
02/08/2017 | OWN/2017-18/R/44 | Direct Receipts | 80 | Expenditures | ||||||||||
04/08/2017 | OWN/2017-18/R/14 | Direct Receipts | 120 | Expenditures | ||||||||||
04/08/2017 | OWN/2017-18/R/25 | Direct Receipts | 120 | Expenditures | ||||||||||
04/08/2017 | OWN/2017-18/R/26 | Direct Receipts | 60 | Expenditures | ||||||||||
04/08/2017 | OWN/2017-18/R/27 | Direct Receipts | 140 | Expenditures | ||||||||||
17/08/2017 | OWN/2017-18/R/28 | Direct Receipts | 100 | Expenditures | ||||||||||
22/08/2017 | OWN/2017-18/R/29 | Direct Receipts | 180 | Expenditures | ||||||||||
26/08/2017 | OWN/2017-18/R/30 | Direct Receipts | 150 | Expenditures | ||||||||||
27/08/2017 | OWN/2017-18/R/31 | Direct Receipts | 600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:38:05 AM. |