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/141 | Direct Receipts | 100 | 30/11/2017 | STS/2017-18/P/3 | Expenditures | 100 | |||||||
30/11/2017 | OWN/2017-18/R/142 | Direct Receipts | 100 | 30/11/2017 | STS/2017-18/P/4 | Expenditures | 100 | |||||||
30/11/2017 | OWN/2017-18/R/143 | Direct Receipts | 100 | 30/11/2017 | STS/2017-18/P/5 | Expenditures | 100 | |||||||
30/11/2017 | OWN/2017-18/R/144 | Direct Receipts | 100 | 30/11/2017 | STS/2017-18/P/6 | Expenditures | 100 | |||||||
30/11/2017 | OWN/2017-18/R/145 | Direct Receipts | 100 | Expenditures | ||||||||||
30/11/2017 | OWN/2017-18/R/146 | Direct Receipts | 100 | Expenditures | ||||||||||
30/11/2017 | OWN/2017-18/R/147 | Direct Receipts | 100 | Expenditures | ||||||||||
30/11/2017 | OWN/2017-18/R/148 | Direct Receipts | 100 | Expenditures | ||||||||||
30/11/2017 | OWN/2017-18/R/149 | Direct Receipts | 100 | Expenditures | ||||||||||
30/11/2017 | OWN/2017-18/R/150 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:01:14 AM. |