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/2 | Direct Receipts | 21,400 | 12/05/2017 | OWN/2017-18/P/7 | Expenditures | 14,815 | |||||||
12/05/2017 | OWN/2017-18/R/13 | Direct Receipts | 2,000 | 19/05/2017 | OWN/2017-18/P/2 | Expenditures | 14,015 | |||||||
12/05/2017 | OWN/2017-18/R/14 | Direct Receipts | 660 | 19/05/2017 | OWN/2017-18/P/3 | Expenditures | 2,550 | |||||||
Direct Receipts | 19/05/2017 | OWN/2017-18/P/4 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 19/05/2017 | OWN/2017-18/P/5 | Expenditures | 7,180 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:13:53 AM. |