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.) |
30/11/2017 | OWN/2017-18/R/71 | Direct Receipts | 24,075 | 30/11/2017 | OWN/2017-18/P/27 | Expenditures | 5,544 | 30/11/2017 | OWN/2017-18/C/3 | 177 | ||||
30/11/2017 | OWN/2017-18/R/72 | Direct Receipts | 200 | 30/11/2017 | OWN/2017-18/P/28 | Expenditures | 177 | |||||||
30/11/2017 | OWN/2017-18/R/73 | Direct Receipts | 200 | Expenditures | ||||||||||
30/11/2017 | OWN/2017-18/R/74 | Direct Receipts | 2,200 | Expenditures | ||||||||||
30/11/2017 | OWN/2017-18/R/75 | Direct Receipts | 500 | Expenditures | ||||||||||
30/11/2017 | OWN/2017-18/R/76 | Direct Receipts | 2,444 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:26:37 AM. |