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.) |
02/05/2017 | OWN/2017-18/R/15 | Direct Receipts | 1,200 | 17/05/2017 | OWN/2017-18/P/7 | Expenditures | 2,700 | 02/05/2017 | OWN/2017-18/C/9 | 1,200 | ||||
15/05/2017 | OWN/2017-18/R/16 | Direct Receipts | 54,850 | 17/05/2017 | OWN/2017-18/P/8 | Expenditures | 20,600 | |||||||
26/05/2017 | OWN/2017-18/R/17 | Direct Receipts | 903 | 17/05/2017 | OWN/2017-18/P/9 | Expenditures | 22,900 | |||||||
Direct Receipts | 18/05/2017 | OWN/2017-18/P/10 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:45:55 AM. |