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/8 | Direct Receipts | 210,918 | 20/05/2017 | OWN/2017-18/P/11 | Expenditures | 40,000 | |||||||
04/05/2017 | OWN/2017-18/R/9 | Direct Receipts | 3,250 | 22/05/2017 | OWN/2017-18/P/12 | Expenditures | 50,000 | |||||||
31/05/2017 | OWN/2017-18/R/1 | Direct Receipts | 23,991 | 23/05/2017 | OWN/2017-18/P/13 | Expenditures | 8,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:53:41 PM. |