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.) |
19/05/2017 | OWN/2017-18/R/12 | Direct Receipts | 100 | 08/05/2017 | OWN/2017-18/P/2 | Expenditures | 3,600 | |||||||
19/05/2017 | OWN/2017-18/R/13 | Direct Receipts | 100 | 08/05/2017 | OWN/2017-18/P/3 | Expenditures | 15,450 | |||||||
19/05/2017 | OWN/2017-18/R/14 | Direct Receipts | 300 | 08/05/2017 | OWN/2017-18/P/4 | Expenditures | 1,800 | |||||||
Direct Receipts | 22/05/2017 | OWN/2017-18/P/5 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:11:37 AM. |