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.) |
20/11/2017 | OWN/2017-18/R/71 | Direct Receipts | 56,400 | 07/11/2017 | OWN/2017-18/P/44 | Expenditures | 2,480 | |||||||
21/11/2017 | OWN/2017-18/R/72 | Direct Receipts | 980 | 29/11/2017 | OWN/2017-18/P/45 | Expenditures | 14,025 | |||||||
Direct Receipts | 29/11/2017 | OWN/2017-18/P/46 | Expenditures | 14,025 | ||||||||||
Direct Receipts | 30/11/2017 | OWN/2017-18/P/53 | Expenditures | 9,350 | ||||||||||
Direct Receipts | 30/11/2017 | OWN/2017-18/P/54 | Expenditures | 11,645 | ||||||||||
Direct Receipts | 30/11/2017 | OWN/2017-18/P/55 | Expenditures | 4,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:16:11 PM. |