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/43 | Direct Receipts | 11,050 | 11/05/2017 | OWN/2017-18/P/1 | Expenditures | 13,450 | 03/05/2017 | OWN/2017-18/C/9 | 9,345 | ||||
23/05/2017 | OWN/2017-18/R/42 | Direct Receipts | 19,800 | 15/05/2017 | OWN/2017-18/P/2 | Expenditures | 14,435 | |||||||
Direct Receipts | 15/05/2017 | OWN/2017-18/P/3 | Expenditures | 5,240 | ||||||||||
Direct Receipts | 19/05/2017 | OWN/2017-18/P/4 | Expenditures | 2,620 | ||||||||||
Direct Receipts | 24/05/2017 | OWN/2017-18/P/75 | Expenditures | 441 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:33:43 AM. |