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.) |
08/05/2017 | OWN/2017-18/R/1 | Direct Receipts | 32,650 | 11/05/2017 | OWN/2017-18/P/3 | Expenditures | 55,500 | |||||||
08/05/2017 | OWN/2017-18/R/2 | Direct Receipts | 18,292 | 11/05/2017 | OWN/2017-18/P/4 | Expenditures | 66,500 | |||||||
11/05/2017 | OWN/2017-18/R/3 | Direct Receipts | 122,000 | 19/05/2017 | OWN/2017-18/P/5 | Expenditures | 23,375 | |||||||
11/05/2017 | OWN/2017-18/R/4 | Direct Receipts | 600 | 22/05/2017 | OWN/2017-18/P/6 | Expenditures | 10,500 | |||||||
Direct Receipts | 23/05/2017 | OWN/2017-18/P/7 | Expenditures | 4,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:53:02 AM. |