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.) |
08/08/2017 | OWN/2017-18/R/53 | Direct Receipts | 2,700 | 08/08/2017 | OWN/2017-18/P/6 | Expenditures | 2,700 | |||||||
10/08/2017 | OWN/2017-18/R/17 | Direct Receipts | 100 | Expenditures | ||||||||||
10/08/2017 | OWN/2017-18/R/18 | Direct Receipts | 100 | Expenditures | ||||||||||
10/08/2017 | OWN/2017-18/R/19 | Direct Receipts | 100 | Expenditures | ||||||||||
10/08/2017 | OWN/2017-18/R/20 | Direct Receipts | 100 | Expenditures | ||||||||||
10/08/2017 | OWN/2017-18/R/21 | Direct Receipts | 100 | Expenditures | ||||||||||
10/08/2017 | OWN/2017-18/R/22 | Direct Receipts | 100 | Expenditures | ||||||||||
10/08/2017 | OWN/2017-18/R/23 | Direct Receipts | 100 | Expenditures | ||||||||||
10/08/2017 | OWN/2017-18/R/24 | Direct Receipts | 100 | Expenditures | ||||||||||
10/08/2017 | OWN/2017-18/R/25 | Direct Receipts | 100 | Expenditures | ||||||||||
10/08/2017 | OWN/2017-18/R/26 | Direct Receipts | 100 | Expenditures | ||||||||||
10/08/2017 | OWN/2017-18/R/27 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:55:38 AM. |