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.) |
22/09/2017 | OWN/2017-18/R/16 | Direct Receipts | 100 | 11/09/2017 | OWN/2017-18/P/9 | Expenditures | 3,000 | |||||||
22/09/2017 | OWN/2017-18/R/17 | Direct Receipts | 600 | Expenditures | ||||||||||
22/09/2017 | OWN/2017-18/R/18 | Direct Receipts | 60 | Expenditures | ||||||||||
22/09/2017 | OWN/2017-18/R/19 | Direct Receipts | 180 | Expenditures | ||||||||||
22/09/2017 | OWN/2017-18/R/20 | Direct Receipts | 100 | Expenditures | ||||||||||
22/09/2017 | OWN/2017-18/R/21 | Direct Receipts | 100 | Expenditures | ||||||||||
22/09/2017 | OWN/2017-18/R/22 | Direct Receipts | 100 | Expenditures | ||||||||||
22/09/2017 | OWN/2017-18/R/23 | Direct Receipts | 100 | Expenditures | ||||||||||
22/09/2017 | OWN/2017-18/R/24 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:56:28 PM. |