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.) |
24/08/2017 | OWN/2017-18/R/21 | Direct Receipts | 99,570 | 24/08/2017 | OWN/2017-18/P/48 | Expenditures | 2,440 | |||||||
24/08/2017 | OWN/2017-18/R/22 | Direct Receipts | 1,695 | Expenditures | ||||||||||
24/08/2017 | OWN/2017-18/R/23 | Direct Receipts | 100 | Expenditures | ||||||||||
24/08/2017 | OWN/2017-18/R/24 | Direct Receipts | 150 | Expenditures | ||||||||||
24/08/2017 | OWN/2017-18/R/25 | Direct Receipts | 100 | Expenditures | ||||||||||
24/08/2017 | OWN/2017-18/R/26 | Direct Receipts | 195 | Expenditures | ||||||||||
24/08/2017 | OWN/2017-18/R/27 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:03:14 AM. |