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.) |
23/05/2017 | OWN/2017-18/R/3 | Direct Receipts | 215 | 03/05/2017 | OWN/2017-18/P/5 | Expenditures | 1,000 | |||||||
23/05/2017 | OWN/2017-18/R/4 | Direct Receipts | 16 | 03/05/2017 | OWN/2017-18/P/6 | Expenditures | 1,800 | |||||||
26/05/2017 | OWN/2017-18/R/5 | Direct Receipts | 54 | 03/05/2017 | OWN/2017-18/P/7 | Expenditures | 1,800 | |||||||
31/05/2017 | OWN/2017-18/R/13 | Direct Receipts | 650 | 03/05/2017 | OWN/2017-18/P/8 | Expenditures | 400 | |||||||
Direct Receipts | 31/05/2017 | OWN/2017-18/P/15 | Expenditures | 550 | ||||||||||
Direct Receipts | 31/05/2017 | OWN/2017-18/P/16 | Expenditures | 100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:48:17 AM. |