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.) |
01/05/2017 | OWN/2017-18/R/2 | Direct Receipts | 145 | 02/05/2017 | OWN/2017-18/P/1 | Expenditures | 150 | |||||||
01/05/2017 | OWN/2017-18/R/3 | Direct Receipts | 140 | 02/05/2017 | OWN/2017-18/P/2 | Expenditures | 140 | |||||||
04/05/2017 | OWN/2017-18/R/4 | Direct Receipts | 130 | Expenditures | ||||||||||
05/05/2017 | OWN/2017-18/R/5 | Direct Receipts | 145 | Expenditures | ||||||||||
06/05/2017 | OWN/2017-18/R/6 | Direct Receipts | 170 | Expenditures | ||||||||||
06/05/2017 | OWN/2017-18/R/7 | Direct Receipts | 150 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:57:40 AM. |