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/5 | Direct Receipts | 500 | 11/05/2017 | OWN/2017-18/P/2 | Expenditures | 475 | |||||||
19/05/2017 | OWN/2017-18/R/6 | Direct Receipts | 500 | 19/05/2017 | OWN/2017-18/P/3 | Expenditures | 460 | |||||||
24/05/2017 | OWN/2017-18/R/7 | Direct Receipts | 184 | 24/05/2017 | OWN/2017-18/P/4 | Expenditures | 259 | |||||||
24/05/2017 | OWN/2017-18/R/8 | Direct Receipts | 10 | Expenditures | ||||||||||
30/05/2017 | OWN/2017-18/R/9 | Direct Receipts | 53,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:28:35 PM. |