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/4 | Direct Receipts | 5,100 | 26/05/2017 | OWN/2017-18/P/1 | Expenditures | 14,000 | 26/05/2017 | OWN/2017-18/C/4 | 44,570 | ||||
09/05/2017 | OWN/2017-18/R/5 | Direct Receipts | 3,300 | Expenditures | 26/05/2017 | OWN/2017-18/C/5 | 2,050 | |||||||
26/05/2017 | OWN/2017-18/R/6 | Direct Receipts | 44,570 | Expenditures | 26/05/2017 | OWN/2017-18/C/6 | 2,050 | |||||||
26/05/2017 | OWN/2017-18/R/7 | Direct Receipts | 2,050 | Expenditures | ||||||||||
26/05/2017 | OWN/2017-18/R/8 | Direct Receipts | 2,050 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:09:40 AM. |