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.) |
04/10/2017 | OWN/2017-18/R/27 | Direct Receipts | 5,313 | 05/10/2017 | OWN/2017-18/P/8 | Expenditures | 7,825 | |||||||
04/10/2017 | OWN/2017-18/R/52 | Direct Receipts | 1,100 | 12/10/2017 | OWN/2017-18/P/9 | Expenditures | 5,000 | |||||||
05/10/2017 | OWN/2017-18/R/28 | Direct Receipts | 1,315 | Expenditures | ||||||||||
05/10/2017 | OWN/2017-18/R/29 | Direct Receipts | 1,620 | Expenditures | ||||||||||
05/10/2017 | OWN/2017-18/R/53 | Direct Receipts | 500 | Expenditures | ||||||||||
20/10/2017 | OWN/2017-18/R/30 | Direct Receipts | 923 | Expenditures | ||||||||||
31/10/2017 | OWN/2017-18/R/31 | Direct Receipts | 5,711 | Expenditures | ||||||||||
31/10/2017 | OWN/2017-18/R/54 | Direct Receipts | 1,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:16:45 AM. |