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.) |
05/05/2017 | OWN/2017-18/R/25 | Direct Receipts | 200 | 09/05/2017 | OWN/2017-18/P/5 | Expenditures | 1,000 | |||||||
05/05/2017 | OWN/2017-18/R/26 | Direct Receipts | 360 | 09/05/2017 | OWN/2017-18/P/6 | Expenditures | 2,800 | |||||||
05/05/2017 | OWN/2017-18/R/27 | Direct Receipts | 720 | Expenditures | ||||||||||
05/05/2017 | OWN/2017-18/R/28 | Direct Receipts | 300 | Expenditures | ||||||||||
05/05/2017 | OWN/2017-18/R/29 | Direct Receipts | 200 | Expenditures | ||||||||||
05/05/2017 | OWN/2017-18/R/30 | Direct Receipts | 720 | Expenditures | ||||||||||
05/05/2017 | OWN/2017-18/R/31 | Direct Receipts | 560 | Expenditures | ||||||||||
05/05/2017 | OWN/2017-18/R/32 | Direct Receipts | 200 | Expenditures | ||||||||||
05/05/2017 | OWN/2017-18/R/33 | Direct Receipts | 300 | Expenditures | ||||||||||
05/05/2017 | OWN/2017-18/R/34 | Direct Receipts | 240 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:43:00 PM. |