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.) |
06/11/2017 | OWN/2017-18/R/33 | Direct Receipts | 200 | 06/11/2017 | OWN/2017-18/P/24 | Expenditures | 500 | |||||||
06/11/2017 | OWN/2017-18/R/34 | Direct Receipts | 200 | 24/11/2017 | OWN/2017-18/P/25 | Expenditures | 400 | |||||||
06/11/2017 | OWN/2017-18/R/35 | Direct Receipts | 100 | Expenditures | ||||||||||
24/11/2017 | OWN/2017-18/R/36 | Direct Receipts | 200 | Expenditures | ||||||||||
24/11/2017 | OWN/2017-18/R/37 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:13:01 PM. |