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.) |
10/07/2017 | OWN/2017-18/R/12 | Direct Receipts | 100 | 10/07/2017 | OWN/2017-18/P/13 | Expenditures | 200 | |||||||
10/07/2017 | OWN/2017-18/R/13 | Direct Receipts | 100 | Expenditures | ||||||||||
29/07/2017 | OWN/2017-18/R/14 | Direct Receipts | 3,430 | Expenditures | ||||||||||
29/07/2017 | STS/2017-18/R/2 | Direct Receipts | 120,000 | Expenditures | ||||||||||
29/07/2017 | STS/2017-18/R/3 | Direct Receipts | 120,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:03:30 AM. |