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/9 | Direct Receipts | 567 | 11/05/2017 | OWN/2017-18/P/2 | Expenditures | 250 | |||||||
12/05/2017 | OWN/2017-18/R/2 | Direct Receipts | 250 | 11/05/2017 | OWN/2017-18/P/7 | Expenditures | 567 | |||||||
17/05/2017 | OWN/2017-18/R/10 | Direct Receipts | 31,325 | 26/05/2017 | OWN/2017-18/P/8 | Expenditures | 2,100 | |||||||
Direct Receipts | 29/05/2017 | OWN/2017-18/P/9 | Expenditures | 30,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:52:33 PM. |