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.) |
04/12/2017 | OWN/2017-18/R/16 | Direct Receipts | 225 | 25/12/2017 | OWN/2017-18/P/37 | Expenditures | 300 | |||||||
04/12/2017 | OWN/2017-18/R/65 | Direct Receipts | 508 | Expenditures | ||||||||||
06/12/2017 | OWN/2017-18/R/17 | Direct Receipts | 100 | Expenditures | ||||||||||
06/12/2017 | OWN/2017-18/R/66 | Direct Receipts | 504 | Expenditures | ||||||||||
12/12/2017 | OWN/2017-18/R/67 | Direct Receipts | 500 | Expenditures | ||||||||||
14/12/2017 | OWN/2017-18/R/68 | Direct Receipts | 400 | Expenditures | ||||||||||
19/12/2017 | OWN/2017-18/R/18 | Direct Receipts | 100 | Expenditures | ||||||||||
19/12/2017 | OWN/2017-18/R/69 | Direct Receipts | 100 | Expenditures | ||||||||||
20/12/2017 | OWN/2017-18/R/70 | Direct Receipts | 243 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:18:30 PM. |