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.) |
09/05/2017 | OWN/2017-18/R/2 | Direct Receipts | 100 | 19/05/2017 | OWN/2017-18/P/2 | Expenditures | 420 | |||||||
19/05/2017 | OWN/2017-18/R/3 | Direct Receipts | 320 | 22/05/2017 | OWN/2017-18/P/3 | Expenditures | 800 | |||||||
22/05/2017 | OWN/2017-18/R/4 | Direct Receipts | 700 | Expenditures | ||||||||||
22/05/2017 | OWN/2017-18/R/5 | Direct Receipts | 100 | Expenditures | ||||||||||
29/05/2017 | OWN/2017-18/R/6 | Direct Receipts | 236,097 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:41:59 AM. |