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.) |
01/08/2017 | OWN/2017-18/R/45 | Direct Receipts | 34,000 | 01/08/2017 | OWN/2017-18/P/124 | Expenditures | 300 | |||||||
01/08/2017 | OWN/2017-18/R/46 | Direct Receipts | 6,250 | 01/08/2017 | OWN/2017-18/P/125 | Expenditures | 500 | |||||||
01/08/2017 | OWN/2017-18/R/47 | Direct Receipts | 100 | Expenditures | ||||||||||
01/08/2017 | OWN/2017-18/R/48 | Direct Receipts | 100 | Expenditures | ||||||||||
01/08/2017 | OWN/2017-18/R/49 | Direct Receipts | 300 | Expenditures | ||||||||||
01/08/2017 | OWN/2017-18/R/50 | Direct Receipts | 100 | Expenditures | ||||||||||
01/08/2017 | OWN/2017-18/R/51 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:26:41 PM. |