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.) |
06/05/2017 | OWN/2017-18/R/3 | Direct Receipts | 10,500 | 12/05/2017 | OWN/2017-18/P/2 | Expenditures | 48,500 | |||||||
09/05/2017 | OWN/2017-18/R/4 | Direct Receipts | 85,000 | 12/05/2017 | OWN/2017-18/P/3 | Expenditures | 15,000 | |||||||
15/05/2017 | OWN/2017-18/R/5 | Direct Receipts | 253,318 | 17/05/2017 | OWN/2017-18/P/4 | Expenditures | 261,318 | |||||||
22/05/2017 | OWN/2017-18/R/6 | Direct Receipts | 4,175 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 06:14:03 AM. |