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.) |
04/05/2017 | OWN/2017-18/R/3 | Direct Receipts | 270,000 | 04/05/2017 | OWN/2017-18/P/2 | Expenditures | 2,450 | |||||||
18/05/2017 | OWN/2017-18/R/4 | Direct Receipts | 9,291 | 04/05/2017 | OWN/2017-18/P/3 | Expenditures | 15,000 | |||||||
25/05/2017 | OWN/2017-18/R/5 | Direct Receipts | 64,200 | 06/05/2017 | OWN/2017-18/P/4 | Expenditures | 270,000 | |||||||
Direct Receipts | 15/05/2017 | OWN/2017-18/P/5 | Expenditures | 11,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:24:01 AM. |