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.) |
23/11/2017 | OWN/2017-18/R/25 | Direct Receipts | 2,300 | 02/11/2017 | OWN/2017-18/P/27 | Expenditures | 26,000 | 27/11/2017 | OWN/2017-18/C/10 | 35,400 | ||||
27/11/2017 | OWN/2017-18/R/26 | Direct Receipts | 30,769 | 02/11/2017 | OWN/2017-18/P/28 | Expenditures | 1,500 | |||||||
27/11/2017 | OWN/2017-18/R/27 | Direct Receipts | 710 | 17/11/2017 | OWN/2017-18/P/29 | Expenditures | 7,000 | |||||||
27/11/2017 | OWN/2017-18/R/28 | Direct Receipts | 710 | 27/11/2017 | OWN/2017-18/P/30 | Expenditures | 139 | |||||||
27/11/2017 | OWN/2017-18/R/29 | Direct Receipts | 3,350 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:39:37 AM. |