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.) |
03/11/2017 | OWN/2017-18/R/35 | Direct Receipts | 138 | 24/11/2017 | OWN/2017-18/P/20 | Expenditures | 200 | |||||||
03/11/2017 | OWN/2017-18/R/36 | Direct Receipts | 250 | Expenditures | ||||||||||
03/11/2017 | OWN/2017-18/R/81 | Direct Receipts | 150 | Expenditures | ||||||||||
18/11/2017 | OWN/2017-18/R/37 | Direct Receipts | 1,034 | Expenditures | ||||||||||
18/11/2017 | OWN/2017-18/R/38 | Direct Receipts | 355 | Expenditures | ||||||||||
18/11/2017 | OWN/2017-18/R/82 | Direct Receipts | 150 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:04:17 AM. |