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.) |
12/11/2017 | OWN/2017-18/R/186 | Direct Receipts | 300 | 12/11/2017 | OWN/2017-18/P/23 | Expenditures | 3,480 | |||||||
12/11/2017 | OWN/2017-18/R/187 | Direct Receipts | 370 | Expenditures | ||||||||||
12/11/2017 | OWN/2017-18/R/188 | Direct Receipts | 500 | Expenditures | ||||||||||
12/11/2017 | OWN/2017-18/R/189 | Direct Receipts | 1,130 | Expenditures | ||||||||||
12/11/2017 | OWN/2017-18/R/190 | Direct Receipts | 500 | Expenditures | ||||||||||
12/11/2017 | OWN/2017-18/R/191 | Direct Receipts | 500 | Expenditures | ||||||||||
12/11/2017 | OWN/2017-18/R/192 | Direct Receipts | 180 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:23:07 PM. |