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.) |
05/05/2017 | OWN/2017-18/R/3 | Direct Receipts | 277 | 03/05/2017 | OWN/2017-18/P/1 | Expenditures | 4,250 | |||||||
05/05/2017 | OWN/2017-18/R/4 | Direct Receipts | 69,575 | 03/05/2017 | OWN/2017-18/P/2 | Expenditures | 20,000 | |||||||
05/05/2017 | SAS/2017-18/R/1 | Direct Receipts | 785 | 05/05/2017 | OWN/2017-18/P/6 | Expenditures | 5,590 | |||||||
Direct Receipts | 05/05/2017 | OWN/2017-18/P/7 | Expenditures | 1,020 | ||||||||||
Direct Receipts | 08/05/2017 | OWN/2017-18/P/3 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:11:06 PM. |