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/31 | Direct Receipts | 2,284 | 05/05/2017 | OWN/2017-18/P/2 | Expenditures | 1,100 | |||||||
02/05/2017 | OWN/2017-18/R/62 | Direct Receipts | 200 | 05/05/2017 | OWN/2017-18/P/3 | Expenditures | 345 | |||||||
28/05/2017 | OWN/2017-18/R/32 | Direct Receipts | 2,980 | 15/05/2017 | OWN/2017-18/P/4 | Expenditures | 130 | |||||||
28/05/2017 | OWN/2017-18/R/63 | Direct Receipts | 500 | 28/05/2017 | OWN/2017-18/P/5 | Expenditures | 770 | |||||||
Direct Receipts | 28/05/2017 | OWN/2017-18/P/6 | Expenditures | 850 | ||||||||||
Direct Receipts | 28/05/2017 | OWN/2017-18/P/7 | Expenditures | 3,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:44:16 AM. |