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.) |
24/05/2017 | OWN/2017-18/R/19 | Direct Receipts | 1,500 | 11/05/2017 | OWN/2017-18/P/7 | Expenditures | 3,300 | |||||||
24/05/2017 | OWN/2017-18/R/20 | Direct Receipts | 1,000 | 23/05/2017 | OWN/2017-18/P/8 | Expenditures | 1,670 | |||||||
24/05/2017 | OWN/2017-18/R/21 | Direct Receipts | 332 | 24/05/2017 | OWN/2017-18/P/10 | Expenditures | 1,110 | |||||||
24/05/2017 | OWN/2017-18/R/22 | Direct Receipts | 200 | 24/05/2017 | OWN/2017-18/P/11 | Expenditures | 1,770 | |||||||
24/05/2017 | OWN/2017-18/R/23 | Direct Receipts | 1,400 | 24/05/2017 | OWN/2017-18/P/9 | Expenditures | 3,700 | |||||||
24/05/2017 | OWN/2017-18/R/24 | Direct Receipts | 600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:24:15 AM. |