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.) |
08/05/2017 | OWN/2017-18/R/1 | Direct Receipts | 1,832 | 08/05/2017 | OWN/2017-18/P/4 | Expenditures | 8,900 | 08/05/2017 | OWN/2017-18/C/14 | 8,132 | ||||
09/05/2017 | OWN/2017-18/R/6 | Direct Receipts | 11,050 | Expenditures | 08/05/2017 | OWN/2017-18/C/2 | 2,900 | |||||||
24/05/2017 | OWN/2017-18/R/7 | Direct Receipts | 1,000 | Expenditures | 15/05/2017 | OWN/2017-18/C/6 | 4,000 | |||||||
Direct Receipts | Expenditures | 16/05/2017 | OWN/2017-18/C/7 | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:20:51 PM. |