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/2 | Direct Receipts | 60,447 | 24/05/2017 | OWN/2017-18/P/8 | Expenditures | 3,254 | |||||||
18/05/2017 | OWN/2017-18/R/8 | Direct Receipts | 400 | 30/05/2017 | OWN/2017-18/P/1 | Expenditures | 7,260 | |||||||
23/05/2017 | OWN/2017-18/R/9 | Direct Receipts | 8,459 | 30/05/2017 | OWN/2017-18/P/9 | Expenditures | 550 | |||||||
26/05/2017 | OWN/2017-18/R/10 | Direct Receipts | 6,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:57:24 AM. |