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.) |
18/05/2017 | OWN/2017-18/R/8 | Direct Receipts | 212 | 03/05/2017 | OWN/2017-18/P/80 | Expenditures | 40,110 | 18/05/2017 | OWN/2017-18/C/6 | 500 | ||||
25/05/2017 | OWN/2017-18/R/10 | Direct Receipts | 3,000 | 06/05/2017 | OWN/2017-18/P/81 | Expenditures | 3,000 | |||||||
Direct Receipts | 18/05/2017 | OWN/2017-18/P/4 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 18/05/2017 | OWN/2017-18/P/5 | Expenditures | 424 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:27:27 PM. |