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.) |
01/06/2017 | OWN/2017-18/R/9 | Direct Receipts | 20 | 01/06/2017 | OWN/2017-18/P/9 | Expenditures | 20 | |||||||
11/06/2017 | OWN/2017-18/R/10 | Direct Receipts | 20 | 11/06/2017 | OWN/2017-18/P/10 | Expenditures | 20 | |||||||
20/06/2017 | OWN/2017-18/R/11 | Direct Receipts | 20 | 30/06/2017 | OWN/2017-18/P/11 | Expenditures | 20 | |||||||
30/06/2017 | OWN/2017-18/R/12 | Direct Receipts | 20 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:51:24 AM. |