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.) |
03/05/2017 | OWN/2017-18/R/28 | Direct Receipts | 78 | 03/05/2017 | OWN/2017-18/P/4 | Expenditures | 422 | |||||||
03/05/2017 | OWN/2017-18/R/29 | Direct Receipts | 25 | 30/05/2017 | OWN/2017-18/P/5 | Expenditures | 1,105 | |||||||
03/05/2017 | OWN/2017-18/R/30 | Direct Receipts | 100 | Expenditures | ||||||||||
03/05/2017 | OWN/2017-18/R/31 | Direct Receipts | 94 | Expenditures | ||||||||||
03/05/2017 | OWN/2017-18/R/32 | Direct Receipts | 25 | Expenditures | ||||||||||
03/05/2017 | OWN/2017-18/R/33 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:32:23 AM. |