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.) |
05/06/2017 | OWN/2017-18/R/42 | Direct Receipts | 336 | 09/06/2017 | OWN/2017-18/P/60 | Expenditures | 90 | |||||||
05/06/2017 | OWN/2017-18/R/43 | Direct Receipts | 50 | 24/06/2017 | FFC/2017-18/P/5 | Expenditures | 15 | |||||||
05/06/2017 | OWN/2017-18/R/44 | Direct Receipts | 50 | Expenditures | ||||||||||
25/06/2017 | OWN/2017-18/R/45 | Direct Receipts | 630 | Expenditures | ||||||||||
25/06/2017 | OWN/2017-18/R/46 | Direct Receipts | 70 | Expenditures | ||||||||||
25/06/2017 | OWN/2017-18/R/47 | Direct Receipts | 70 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:07:56 AM. |