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.) |
17/09/2017 | OWN/2017-18/R/94 | Direct Receipts | 270 | 17/09/2017 | OWN/2017-18/P/43 | Expenditures | 300 | |||||||
17/09/2017 | OWN/2017-18/R/95 | Direct Receipts | 30 | Expenditures | ||||||||||
26/09/2017 | OWN/2017-18/R/96 | Direct Receipts | 1,000 | Expenditures | ||||||||||
26/09/2017 | OWN/2017-18/R/97 | Direct Receipts | 1,000 | Expenditures | ||||||||||
26/09/2017 | OWN/2017-18/R/98 | Direct Receipts | 1,000 | Expenditures | ||||||||||
26/09/2017 | OWN/2017-18/R/99 | Direct Receipts | 700 | Expenditures | ||||||||||
29/09/2017 | OWN/2017-18/R/100 | Direct Receipts | 174 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:48:59 AM. |