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.) |
05/05/2017 | OWN/2017-18/R/11 | Direct Receipts | 1,080 | 12/05/2017 | OWN/2017-18/P/5 | Expenditures | 800 | |||||||
05/05/2017 | OWN/2017-18/R/12 | Direct Receipts | 600 | 12/05/2017 | OWN/2017-18/P/6 | Expenditures | 880 | |||||||
12/05/2017 | OWN/2017-18/R/46 | Direct Receipts | 10,780 | 18/05/2017 | OWN/2017-18/P/21 | Expenditures | 6,125 | |||||||
Direct Receipts | 21/05/2017 | OWN/2017-18/P/22 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 27/05/2017 | OWN/2017-18/P/23 | Expenditures | 3,155 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:25:41 AM. |