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.) |
02/11/2017 | OWN/2017-18/R/60 | Direct Receipts | 326 | 02/11/2017 | OWN/2017-18/P/15 | Expenditures | 54 | |||||||
02/11/2017 | OWN/2017-18/R/61 | Direct Receipts | 420 | 02/11/2017 | OWN/2017-18/P/16 | Expenditures | 2,400 | |||||||
02/11/2017 | OWN/2017-18/R/62 | Direct Receipts | 200 | 02/11/2017 | OWN/2017-18/P/17 | Expenditures | 10,200 | |||||||
02/11/2017 | OWN/2017-18/R/63 | Direct Receipts | 194 | 02/11/2017 | OWN/2017-18/P/18 | Expenditures | 11,200 | |||||||
02/11/2017 | OWN/2017-18/R/64 | Direct Receipts | 184 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:06:16 AM. |