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.) |
08/08/2017 | OWN/2017-18/R/11 | Direct Receipts | 100 | 09/08/2017 | OWN/2017-18/P/8 | Expenditures | 1,200 | |||||||
08/08/2017 | OWN/2017-18/R/12 | Direct Receipts | 450 | Expenditures | ||||||||||
08/08/2017 | OWN/2017-18/R/13 | Direct Receipts | 25 | Expenditures | ||||||||||
08/08/2017 | OWN/2017-18/R/14 | Direct Receipts | 90 | Expenditures | ||||||||||
08/08/2017 | OWN/2017-18/R/15 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:48:59 AM. |