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.) |
02/10/2017 | OWN/2017-18/R/27 | Direct Receipts | 20 | 11/10/2017 | OWN/2017-18/P/29 | Expenditures | 4,997 | |||||||
02/10/2017 | OWN/2017-18/R/28 | Direct Receipts | 20 | Expenditures | ||||||||||
04/10/2017 | OWN/2017-18/R/133 | Direct Receipts | 20 | Expenditures | ||||||||||
12/10/2017 | OWN/2017-18/R/29 | Direct Receipts | 15,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:44:20 AM. |