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.) |
30/05/2017 | OWN/2017-18/R/2 | Direct Receipts | 64,200 | 11/05/2017 | OWN/2017-18/P/1 | Expenditures | 5,500 | 11/05/2017 | OWN/2017-18/C/2 | 54,563 | ||||
30/05/2017 | OWN/2017-18/R/3 | Direct Receipts | 5,400 | 11/05/2017 | OWN/2017-18/P/2 | Expenditures | 50 | |||||||
Direct Receipts | 24/05/2017 | OWN/2017-18/P/3 | Expenditures | 11,550 | ||||||||||
Direct Receipts | 24/05/2017 | OWN/2017-18/P/4 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:12:32 PM. |