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.) |
11/05/2017 | OWN/2017-18/R/10 | Direct Receipts | 2,300 | 11/05/2017 | OWN/2017-18/P/26 | Expenditures | 210 | |||||||
11/05/2017 | OWN/2017-18/R/5 | Direct Receipts | 574 | 11/05/2017 | OWN/2017-18/P/27 | Expenditures | 12,000 | |||||||
15/05/2017 | OWN/2017-18/R/11 | Direct Receipts | 500 | 11/05/2017 | OWN/2017-18/P/28 | Expenditures | 12,000 | |||||||
15/05/2017 | OWN/2017-18/R/6 | Direct Receipts | 2,602 | 11/05/2017 | OWN/2017-18/P/5 | Expenditures | 24 | |||||||
Direct Receipts | 15/05/2017 | OWN/2017-18/P/6 | Expenditures | 52 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:55:33 AM. |