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.) |
03/10/2017 | OWN/2017-18/R/11 | Direct Receipts | 600 | 03/10/2017 | OWN/2017-18/P/8 | Expenditures | 850 | |||||||
03/10/2017 | OWN/2017-18/R/27 | Direct Receipts | 150 | 27/10/2017 | OWN/2017-18/P/9 | Expenditures | 42,000 | |||||||
03/10/2017 | OWN/2017-18/R/28 | Direct Receipts | 150 | Expenditures | ||||||||||
27/10/2017 | OWN/2017-18/R/38 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:43:01 AM. |