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.) |
03/08/2017 | OWN/2017-18/R/40 | Direct Receipts | 180 | 04/08/2017 | OWN/2017-18/P/25 | Expenditures | 714 | |||||||
14/08/2017 | OWN/2017-18/R/41 | Direct Receipts | 2,189 | 05/08/2017 | OWN/2017-18/P/26 | Expenditures | 3,250 | |||||||
14/08/2017 | OWN/2017-18/R/42 | Direct Receipts | 80 | 14/08/2017 | OWN/2017-18/P/27 | Expenditures | 1,151 | |||||||
23/08/2017 | OWN/2017-18/R/43 | Direct Receipts | 20 | 24/08/2017 | OWN/2017-18/P/28 | Expenditures | 430 | |||||||
23/08/2017 | OWN/2017-18/R/44 | Direct Receipts | 597 | Expenditures | ||||||||||
24/08/2017 | OWN/2017-18/R/45 | Direct Receipts | 900 | Expenditures | ||||||||||
31/08/2017 | OWN/2017-18/R/46 | Direct Receipts | 16,725 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:35:25 AM. |