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.) |
14/08/2017 | OWN/2017-18/R/52 | Direct Receipts | 500 | 14/08/2017 | OWN/2017-18/P/48 | Expenditures | 406 | |||||||
14/08/2017 | OWN/2017-18/R/53 | Direct Receipts | 406 | 14/08/2017 | OWN/2017-18/P/49 | Expenditures | 500 | |||||||
15/08/2017 | OWN/2017-18/R/54 | Direct Receipts | 63 | 16/08/2017 | OWN/2017-18/P/50 | Expenditures | 28 | |||||||
31/08/2017 | OWN/2017-18/R/55 | Direct Receipts | 344 | 16/08/2017 | OWN/2017-18/P/51 | Expenditures | 33 | |||||||
Direct Receipts | 30/08/2017 | OWN/2017-18/P/52 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:15:06 PM. |