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/1 | Direct Receipts | 23,527 | 02/05/2017 | OWN/2017-18/P/5 | Expenditures | 5,000 | |||||||
03/05/2017 | OWN/2017-18/R/2 | Direct Receipts | 1,825 | 02/05/2017 | OWN/2017-18/P/6 | Expenditures | 3,500 | |||||||
03/05/2017 | OWN/2017-18/R/3 | Direct Receipts | 1,850 | 03/05/2017 | OWN/2017-18/P/10 | Expenditures | 5,000 | |||||||
Direct Receipts | 03/05/2017 | OWN/2017-18/P/11 | Expenditures | 2,900 | ||||||||||
Direct Receipts | 03/05/2017 | OWN/2017-18/P/7 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 03/05/2017 | OWN/2017-18/P/8 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 03/05/2017 | OWN/2017-18/P/9 | Expenditures | 4,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:23:46 PM. |