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.) |
03/11/2017 | OWN/2017-18/R/45 | Direct Receipts | 41 | 01/11/2017 | OWN/2017-18/P/25 | Expenditures | 123 | |||||||
20/11/2017 | OWN/2017-18/R/100 | Direct Receipts | 1,750 | 30/11/2017 | OWN/2017-18/P/46 | Expenditures | 550 | |||||||
20/11/2017 | OWN/2017-18/R/46 | Direct Receipts | 482 | 30/11/2017 | OWN/2017-18/P/47 | Expenditures | 5,000 | |||||||
20/11/2017 | OWN/2017-18/R/47 | Direct Receipts | 626 | Expenditures | ||||||||||
20/11/2017 | OWN/2017-18/R/48 | Direct Receipts | 521 | Expenditures | ||||||||||
20/11/2017 | OWN/2017-18/R/49 | Direct Receipts | 268 | Expenditures | ||||||||||
20/11/2017 | OWN/2017-18/R/50 | Direct Receipts | 103 | Expenditures | ||||||||||
20/11/2017 | OWN/2017-18/R/97 | Direct Receipts | 300 | Expenditures | ||||||||||
20/11/2017 | OWN/2017-18/R/98 | Direct Receipts | 400 | Expenditures | ||||||||||
20/11/2017 | OWN/2017-18/R/99 | Direct Receipts | 600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:02:55 AM. |