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.) |
17/05/2017 | OWN/2017-18/R/13 | Direct Receipts | 24,400 | 23/05/2017 | OWN/2017-18/P/5 | Expenditures | 2,100 | |||||||
30/05/2017 | OWN/2017-18/R/14 | Direct Receipts | 1,000 | 24/05/2017 | OWN/2017-18/P/6 | Expenditures | 25,668 | |||||||
30/05/2017 | OWN/2017-18/R/15 | Direct Receipts | 2,600 | 24/05/2017 | OWN/2017-18/P/7 | Expenditures | 4,664 | |||||||
Direct Receipts | 25/05/2017 | OWN/2017-18/P/8 | Expenditures | 60 | ||||||||||
Direct Receipts | 30/05/2017 | OWN/2017-18/P/9 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:52:44 AM. |