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.) |
27/11/2017 | OWN/2017-18/R/39 | Direct Receipts | 100 | 27/11/2017 | OWN/2017-18/P/12 | Expenditures | 1,000 | |||||||
27/11/2017 | OWN/2017-18/R/40 | Direct Receipts | 100 | Expenditures | ||||||||||
27/11/2017 | OWN/2017-18/R/41 | Direct Receipts | 100 | Expenditures | ||||||||||
27/11/2017 | OWN/2017-18/R/42 | Direct Receipts | 100 | Expenditures | ||||||||||
27/11/2017 | OWN/2017-18/R/43 | Direct Receipts | 100 | Expenditures | ||||||||||
27/11/2017 | OWN/2017-18/R/44 | Direct Receipts | 100 | Expenditures | ||||||||||
27/11/2017 | OWN/2017-18/R/45 | Direct Receipts | 100 | Expenditures | ||||||||||
27/11/2017 | OWN/2017-18/R/46 | Direct Receipts | 100 | Expenditures | ||||||||||
27/11/2017 | OWN/2017-18/R/47 | Direct Receipts | 100 | Expenditures | ||||||||||
27/11/2017 | OWN/2017-18/R/48 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:58:28 AM. |