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.) |
17/05/2017 | OWN/2017-18/R/1 | Direct Receipts | 300 | 03/05/2017 | OWN/2017-18/P/1 | Expenditures | 1,500 | |||||||
17/05/2017 | OWN/2017-18/R/47 | Direct Receipts | 1,320 | 03/05/2017 | OWN/2017-18/P/7 | Expenditures | 5,680 | |||||||
31/05/2017 | OWN/2017-18/R/25 | Direct Receipts | 1,428 | 04/05/2017 | OWN/2017-18/P/23 | Expenditures | 60 | |||||||
Direct Receipts | 07/05/2017 | OWN/2017-18/P/8 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 17/05/2017 | OWN/2017-18/P/9 | Expenditures | 1,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:44:24 PM. |