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.) |
02/05/2017 | OWN/2017-18/R/1 | Direct Receipts | 100 | 12/05/2017 | OWN/2017-18/P/1 | Expenditures | 200 | |||||||
04/05/2017 | OWN/2017-18/R/2 | Direct Receipts | 200 | 19/05/2017 | OWN/2017-18/P/2 | Expenditures | 100 | |||||||
04/05/2017 | OWN/2017-18/R/3 | Direct Receipts | 100 | Expenditures | ||||||||||
04/05/2017 | OWN/2017-18/R/4 | Direct Receipts | 200 | Expenditures | ||||||||||
22/05/2017 | OWN/2017-18/R/5 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:48:38 AM. |