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.) |
20/05/2017 | OWN/2017-18/R/1 | Direct Receipts | 1,000 | 24/05/2017 | OWN/2017-18/P/5 | Expenditures | 12,600 | 02/05/2017 | OWN/2017-18/C/12 | 4,000 | ||||
24/05/2017 | OWN/2017-18/R/13 | Direct Receipts | 10,850 | Expenditures | 02/05/2017 | OWN/2017-18/C/27 | 22,560 | |||||||
24/05/2017 | OWN/2017-18/R/14 | Direct Receipts | 3,175 | Expenditures | 20/05/2017 | OWN/2017-18/C/13 | 5,000 | |||||||
Direct Receipts | Expenditures | 20/05/2017 | OWN/2017-18/C/28 | 14,820 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:39:19 AM. |