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/35 | Direct Receipts | 94,436 | 06/11/2017 | OWN/2017-18/P/146 | Expenditures | 150 | 23/11/2017 | OWN/2017-18/C/28 | 110,623 | ||||
20/11/2017 | OWN/2017-18/R/48 | Direct Receipts | 11,300 | 20/11/2017 | OWN/2017-18/P/126 | Expenditures | 8,500 | |||||||
21/11/2017 | OWN/2017-18/R/36 | Direct Receipts | 30,000 | 20/11/2017 | OWN/2017-18/P/127 | Expenditures | 700 | |||||||
23/11/2017 | OWN/2017-18/R/37 | Direct Receipts | 1,840 | Expenditures | ||||||||||
23/11/2017 | OWN/2017-18/R/59 | Direct Receipts | 998 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:15:43 PM. |