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.) |
12/07/2017 | OWN/2017-18/R/32 | Direct Receipts | 100 | 12/07/2017 | OWN/2017-18/P/11 | Expenditures | 100 | |||||||
21/07/2017 | OWN/2017-18/R/33 | Direct Receipts | 203 | 21/07/2017 | OWN/2017-18/P/12 | Expenditures | 203 | |||||||
27/07/2017 | OWN/2017-18/R/34 | Direct Receipts | 20 | 27/07/2017 | OWN/2017-18/P/13 | Expenditures | 40 | |||||||
27/07/2017 | OWN/2017-18/R/35 | Direct Receipts | 20 | 31/07/2017 | OWN/2017-18/P/14 | Expenditures | 40 | |||||||
31/07/2017 | OWN/2017-18/R/36 | Direct Receipts | 20 | Expenditures | ||||||||||
31/07/2017 | OWN/2017-18/R/37 | Direct Receipts | 20 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:31:41 PM. |