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/56 | Direct Receipts | 860 | 01/11/2017 | OWN/2017-18/P/34 | Expenditures | 230 | |||||||
01/11/2017 | OWN/2017-18/R/74 | Direct Receipts | 7,380 | Expenditures | ||||||||||
07/11/2017 | OWN/2017-18/R/57 | Direct Receipts | 1,899 | Expenditures | ||||||||||
13/11/2017 | OWN/2017-18/R/58 | Direct Receipts | 1,620 | Expenditures | ||||||||||
13/11/2017 | OWN/2017-18/R/59 | Direct Receipts | 491 | Expenditures | ||||||||||
20/11/2017 | OWN/2017-18/R/60 | Direct Receipts | 1,499 | Expenditures | ||||||||||
27/11/2017 | OWN/2017-18/R/61 | Direct Receipts | 3,340 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:35:01 PM. |