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.) |
22/08/2017 | OWN/2017-18/R/35 | Direct Receipts | 1,000 | 22/08/2017 | OWN/2017-18/P/10 | Expenditures | 3,000 | |||||||
22/08/2017 | OWN/2017-18/R/36 | Direct Receipts | 900 | Expenditures | ||||||||||
22/08/2017 | OWN/2017-18/R/37 | Direct Receipts | 50 | Expenditures | ||||||||||
22/08/2017 | OWN/2017-18/R/38 | Direct Receipts | 50 | Expenditures | ||||||||||
22/08/2017 | OWN/2017-18/R/39 | Direct Receipts | 600 | Expenditures | ||||||||||
22/08/2017 | OWN/2017-18/R/40 | Direct Receipts | 200 | Expenditures | ||||||||||
22/08/2017 | OWN/2017-18/R/41 | Direct Receipts | 200 | Expenditures | ||||||||||
22/08/2017 | OWN/2017-18/R/42 | Direct Receipts | 50 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:53:26 AM. |