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.) |
17/11/2017 | OWN/2017-18/R/23 | Direct Receipts | 100 | 17/11/2017 | OWN/2017-18/P/75 | Expenditures | 200 | |||||||
17/11/2017 | OWN/2017-18/R/24 | Direct Receipts | 100 | 23/11/2017 | OWN/2017-18/P/74 | Expenditures | 2,982 | |||||||
27/11/2017 | OWN/2017-18/R/25 | Direct Receipts | 76 | 27/11/2017 | OWN/2017-18/P/76 | Expenditures | 446 | |||||||
27/11/2017 | OWN/2017-18/R/26 | Direct Receipts | 220 | Expenditures | ||||||||||
27/11/2017 | OWN/2017-18/R/27 | Direct Receipts | 50 | Expenditures | ||||||||||
27/11/2017 | OWN/2017-18/R/28 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:45:42 AM. |