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.) |
02/06/2017 | OWN/2017-18/R/11 | Direct Receipts | 286 | 01/06/2017 | OWN/2017-18/P/10 | Expenditures | 3,340 | |||||||
02/06/2017 | OWN/2017-18/R/12 | Direct Receipts | 446 | 02/06/2017 | OWN/2017-18/P/11 | Expenditures | 460 | |||||||
02/06/2017 | OWN/2017-18/R/13 | Direct Receipts | 40 | Expenditures | ||||||||||
02/06/2017 | OWN/2017-18/R/14 | Direct Receipts | 40 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:25:45 PM. |