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.) |
01/05/2017 | OWN/2017-18/R/80 | Direct Receipts | 41,324 | 04/05/2017 | OWN/2017-18/P/1 | Expenditures | 5,000 | |||||||
04/05/2017 | OWN/2017-18/R/70 | Direct Receipts | 5,000 | 26/05/2017 | OWN/2017-18/P/32 | Expenditures | 10,000 | |||||||
Direct Receipts | 26/05/2017 | OWN/2017-18/P/33 | Expenditures | 1,250 | ||||||||||
Direct Receipts | 26/05/2017 | OWN/2017-18/P/34 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 26/05/2017 | OWN/2017-18/P/35 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 26/05/2017 | OWN/2017-18/P/36 | Expenditures | 1,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:30:35 AM. |