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.) |
23/05/2017 | OWN/2017-18/R/42 | Direct Receipts | 10 | 23/05/2017 | OWN/2017-18/P/12 | Expenditures | 50 | |||||||
23/05/2017 | OWN/2017-18/R/43 | Direct Receipts | 10 | Expenditures | ||||||||||
23/05/2017 | OWN/2017-18/R/44 | Direct Receipts | 10 | Expenditures | ||||||||||
23/05/2017 | OWN/2017-18/R/45 | Direct Receipts | 10 | Expenditures | ||||||||||
23/05/2017 | OWN/2017-18/R/46 | Direct Receipts | 10 | Expenditures | ||||||||||
23/05/2017 | OWN/2017-18/R/47 | Direct Receipts | 10 | Expenditures | ||||||||||
23/05/2017 | OWN/2017-18/R/48 | Direct Receipts | 10 | Expenditures | ||||||||||
23/05/2017 | OWN/2017-18/R/49 | Direct Receipts | 10 | Expenditures | ||||||||||
23/05/2017 | OWN/2017-18/R/50 | Direct Receipts | 10 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:12:44 AM. |