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.) |
07/07/2017 | OWN/2017-18/R/20 | Direct Receipts | 200 | 07/07/2017 | OWN/2017-18/P/3 | Expenditures | 1,000 | |||||||
07/07/2017 | OWN/2017-18/R/21 | Direct Receipts | 200 | Expenditures | ||||||||||
07/07/2017 | OWN/2017-18/R/22 | Direct Receipts | 200 | Expenditures | ||||||||||
07/07/2017 | OWN/2017-18/R/23 | Direct Receipts | 200 | Expenditures | ||||||||||
07/07/2017 | OWN/2017-18/R/24 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:31:46 PM. |