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.) |
03/08/2017 | OWN/2017-18/R/30 | Direct Receipts | 256 | 03/08/2017 | OWN/2017-18/P/4 | Expenditures | 1,800 | |||||||
03/08/2017 | OWN/2017-18/R/31 | Direct Receipts | 300 | 03/08/2017 | OWN/2017-18/P/5 | Expenditures | 5,000 | |||||||
03/08/2017 | OWN/2017-18/R/32 | Direct Receipts | 100 | 03/08/2017 | OWN/2017-18/P/6 | Expenditures | 3,000 | |||||||
03/08/2017 | OWN/2017-18/R/33 | Direct Receipts | 200 | 03/08/2017 | OWN/2017-18/P/7 | Expenditures | 9,000 | |||||||
03/08/2017 | OWN/2017-18/R/34 | Direct Receipts | 260 | Expenditures | ||||||||||
03/08/2017 | OWN/2017-18/R/35 | Direct Receipts | 200 | Expenditures | ||||||||||
23/08/2017 | OWN/2017-18/R/36 | Direct Receipts | 419 | Expenditures | ||||||||||
23/08/2017 | OWN/2017-18/R/37 | Direct Receipts | 200 | Expenditures | ||||||||||
23/08/2017 | OWN/2017-18/R/38 | Direct Receipts | 100 | Expenditures | ||||||||||
23/08/2017 | OWN/2017-18/R/39 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:45:05 PM. |