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.) |
02/08/2017 | OWN/2017-18/R/10 | Direct Receipts | 200 | 07/08/2017 | OWN/2017-18/P/5 | Expenditures | 900 | |||||||
02/08/2017 | OWN/2017-18/R/11 | Direct Receipts | 200 | Expenditures | ||||||||||
02/08/2017 | OWN/2017-18/R/12 | Direct Receipts | 200 | Expenditures | ||||||||||
02/08/2017 | OWN/2017-18/R/8 | Direct Receipts | 100 | Expenditures | ||||||||||
02/08/2017 | OWN/2017-18/R/9 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:04:27 AM. |