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/26 | Direct Receipts | 16,225 | 15/05/2017 | OWN/2017-18/P/1 | Expenditures | 30,000 | 05/05/2017 | OWN/2017-18/C/39 | 2,200 | ||||
Direct Receipts | 15/05/2017 | OWN/2017-18/P/2 | Expenditures | 3,500 | 08/05/2017 | OWN/2017-18/C/13 | 8,600 | |||||||
Direct Receipts | 15/05/2017 | OWN/2017-18/P/3 | Expenditures | 3,200 | 16/05/2017 | OWN/2017-18/C/14 | 3,020 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:27:55 PM. |