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.) |
05/10/2017 | OWN/2017-18/R/172 | Direct Receipts | 20 | 05/10/2017 | OWN/2017-18/P/58 | Expenditures | 2,100 | |||||||
05/10/2017 | OWN/2017-18/R/173 | Direct Receipts | 500 | Expenditures | ||||||||||
05/10/2017 | OWN/2017-18/R/174 | Direct Receipts | 950 | Expenditures | ||||||||||
05/10/2017 | OWN/2017-18/R/217 | Direct Receipts | 3,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:32:13 PM. |