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.) |
05/05/2017 | OWN/2017-18/R/14 | Direct Receipts | 4,088 | 05/05/2017 | OWN/2017-18/P/5 | Expenditures | 5,540 | 31/05/2017 | OWN/2017-18/C/1 | 5,044.35 | ||||
09/05/2017 | OWN/2017-18/R/15 | Direct Receipts | 17,025 | 05/05/2017 | OWN/2017-18/P/6 | Expenditures | 6,717 | |||||||
24/05/2017 | OWN/2017-18/R/16 | Direct Receipts | 350 | 05/05/2017 | OWN/2017-18/P/7 | Expenditures | 4,025 | |||||||
Direct Receipts | 11/05/2017 | OWN/2017-18/P/9 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:46:09 AM. |