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.) |
25/05/2017 | OWN/2017-18/R/2 | Direct Receipts | 200 | 25/05/2017 | OWN/2017-18/P/10 | Expenditures | 243 | |||||||
25/05/2017 | OWN/2017-18/R/3 | Direct Receipts | 239 | 25/05/2017 | OWN/2017-18/P/11 | Expenditures | 600 | |||||||
Direct Receipts | 25/05/2017 | OWN/2017-18/P/35 | Expenditures | 250 | ||||||||||
Direct Receipts | 25/05/2017 | OWN/2017-18/P/6 | Expenditures | 170 | ||||||||||
Direct Receipts | 25/05/2017 | OWN/2017-18/P/7 | Expenditures | 1,030 | ||||||||||
Direct Receipts | 25/05/2017 | OWN/2017-18/P/8 | Expenditures | 600 | ||||||||||
Direct Receipts | 25/05/2017 | OWN/2017-18/P/9 | Expenditures | 260 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:20:01 PM. |