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/50 | Direct Receipts | 22 | 16/11/2017 | OWN/2017-18/P/42 | Expenditures | 2,990 | |||||||
05/11/2017 | OWN/2017-18/R/51 | Direct Receipts | 300 | 26/11/2017 | OWN/2017-18/P/43 | Expenditures | 3,330 | |||||||
11/11/2017 | OWN/2017-18/R/29 | Direct Receipts | 534 | Expenditures | ||||||||||
16/11/2017 | OWN/2017-18/R/52 | Direct Receipts | 1,800 | Expenditures | ||||||||||
21/11/2017 | OWN/2017-18/R/30 | Direct Receipts | 2,503 | Expenditures | ||||||||||
25/11/2017 | OWN/2017-18/R/31 | Direct Receipts | 162 | Expenditures | ||||||||||
30/11/2017 | OWN/2017-18/R/32 | Direct Receipts | 3,269 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:21:08 PM. |