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.) |
17/01/2018 | OWN/2017-18/R/26 | Direct Receipts | 100 | 17/01/2018 | OWN/2017-18/P/10 | Expenditures | 600 | |||||||
17/01/2018 | OWN/2017-18/R/27 | Direct Receipts | 100 | 18/01/2018 | OWN/2017-18/P/11 | Expenditures | 16,800 | |||||||
17/01/2018 | OWN/2017-18/R/28 | Direct Receipts | 100 | Expenditures | ||||||||||
17/01/2018 | OWN/2017-18/R/29 | Direct Receipts | 100 | Expenditures | ||||||||||
17/01/2018 | OWN/2017-18/R/30 | Direct Receipts | 100 | Expenditures | ||||||||||
17/01/2018 | OWN/2017-18/R/31 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:04:46 AM. |