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.) |
05/12/2017 | OWN/2017-18/R/25 | Direct Receipts | 225 | 05/12/2017 | OWN/2017-18/P/19 | Expenditures | 2,600 | |||||||
05/12/2017 | OWN/2017-18/R/26 | Direct Receipts | 500 | Expenditures | ||||||||||
05/12/2017 | OWN/2017-18/R/27 | Direct Receipts | 500 | Expenditures | ||||||||||
05/12/2017 | OWN/2017-18/R/46 | Direct Receipts | 1,745 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:48:48 AM. |