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.) |
03/05/2017 | OWN/2017-18/R/10 | Direct Receipts | 1,500 | 11/05/2017 | OWN/2017-18/P/4 | Expenditures | 3,200 | |||||||
26/05/2017 | OWN/2017-18/R/55 | Direct Receipts | 350,000 | 16/05/2017 | OWN/2017-18/P/5 | Expenditures | 24,530 | |||||||
30/05/2017 | OWN/2017-18/R/1 | Direct Receipts | 3,000 | 20/05/2017 | OWN/2017-18/P/6 | Expenditures | 28,418 | |||||||
Direct Receipts | 20/05/2017 | OWN/2017-18/P/7 | Expenditures | 2,260 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:17:30 AM. |