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.) |
14/08/2017 | OWN/2017-18/R/1 | Direct Receipts | 5,065 | 14/08/2017 | OWN/2017-18/P/1 | Expenditures | 1,050 | |||||||
14/08/2017 | OWN/2017-18/R/2 | Direct Receipts | 5,265 | 14/08/2017 | OWN/2017-18/P/2 | Expenditures | 2,000 | |||||||
Direct Receipts | 14/08/2017 | OWN/2017-18/P/3 | Expenditures | 1,065 | ||||||||||
Direct Receipts | 14/08/2017 | OWN/2017-18/P/4 | Expenditures | 500 | ||||||||||
Direct Receipts | 14/08/2017 | OWN/2017-18/P/5 | Expenditures | 650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:22:00 PM. |