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.) |
03/05/2017 | OWN/2017-18/R/6 | Direct Receipts | 850 | 03/05/2017 | OWN/2017-18/P/11 | Expenditures | 14,000 | 03/05/2017 | OWN/2017-18/C/5 | 8,200 | ||||
Direct Receipts | 03/05/2017 | OWN/2017-18/P/12 | Expenditures | 1,700 | 03/05/2017 | OWN/2017-18/C/6 | 22,890 | |||||||
Direct Receipts | 03/05/2017 | OWN/2017-18/P/13 | Expenditures | 250 | ||||||||||
Direct Receipts | 03/05/2017 | OWN/2017-18/P/14 | Expenditures | 31,000 | ||||||||||
Direct Receipts | 03/05/2017 | OWN/2017-18/P/15 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 03/05/2017 | OWN/2017-18/P/16 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:52:04 PM. |