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.) |
04/05/2017 | OWN/2017-18/R/1 | Direct Receipts | 3,500 | 04/05/2017 | OWN/2017-18/P/1 | Expenditures | 3,690 | |||||||
30/05/2017 | OWN/2017-18/R/2 | Direct Receipts | 10,700 | 04/05/2017 | OWN/2017-18/P/2 | Expenditures | 10,770 | |||||||
Direct Receipts | 11/05/2017 | OWN/2017-18/P/5 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 30/05/2017 | OWN/2017-18/P/3 | Expenditures | 4,340 | ||||||||||
Direct Receipts | 30/05/2017 | OWN/2017-18/P/4 | Expenditures | 6,360 | ||||||||||
Direct Receipts | 30/05/2017 | OWN/2017-18/P/6 | Expenditures | 8,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:06:01 AM. |