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.) |
11/11/2017 | OWN/2017-18/R/181 | Direct Receipts | 75 | 06/11/2017 | OWN/2017-18/P/52 | Expenditures | 1,336 | |||||||
11/11/2017 | OWN/2017-18/R/76 | Direct Receipts | 200 | 10/11/2017 | OWN/2017-18/P/53 | Expenditures | 1,200 | |||||||
15/11/2017 | OWN/2017-18/R/182 | Direct Receipts | 115 | 11/11/2017 | OWN/2017-18/P/54 | Expenditures | 160 | |||||||
16/11/2017 | OWN/2017-18/R/77 | Direct Receipts | 150 | 21/11/2017 | OWN/2017-18/P/55 | Expenditures | 40 | |||||||
21/11/2017 | OWN/2017-18/R/183 | Direct Receipts | 545 | Expenditures | ||||||||||
26/11/2017 | OWN/2017-18/R/406 | Direct Receipts | 200 | Expenditures | ||||||||||
26/11/2017 | OWN/2017-18/R/407 | Direct Receipts | 150 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:39:50 PM. |