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.) |
04/05/2017 | OWN/2017-18/R/10 | Direct Receipts | 50 | 09/05/2017 | OWN/2017-18/P/10 | Expenditures | 490 | |||||||
04/05/2017 | OWN/2017-18/R/11 | Direct Receipts | 50 | 11/05/2017 | OWN/2017-18/P/11 | Expenditures | 400 | |||||||
04/05/2017 | OWN/2017-18/R/12 | Direct Receipts | 50 | 19/05/2017 | OWN/2017-18/P/12 | Expenditures | 910 | |||||||
04/05/2017 | OWN/2017-18/R/13 | Direct Receipts | 100 | 30/05/2017 | OWN/2017-18/P/13 | Expenditures | 1,190 | |||||||
04/05/2017 | OWN/2017-18/R/14 | Direct Receipts | 96 | Expenditures | ||||||||||
11/05/2017 | OWN/2017-18/R/15 | Direct Receipts | 200 | Expenditures | ||||||||||
11/05/2017 | OWN/2017-18/R/16 | Direct Receipts | 200 | Expenditures | ||||||||||
11/05/2017 | OWN/2017-18/R/17 | Direct Receipts | 200 | Expenditures | ||||||||||
29/05/2017 | OWN/2017-18/R/18 | Direct Receipts | 400 | Expenditures | ||||||||||
29/05/2017 | OWN/2017-18/R/19 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:19:17 PM. |