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/2 | Direct Receipts | 10,993 | 06/05/2017 | OWN/2017-18/P/3 | Expenditures | 5 | 12/05/2017 | OWN/2017-18/C/9 | 49,000 | ||||
19/05/2017 | OWN/2017-18/R/3 | Direct Receipts | 64,200 | 19/05/2017 | OWN/2017-18/P/4 | Expenditures | 16,880 | 20/05/2017 | OWN/2017-18/C/10 | 28,000 | ||||
Direct Receipts | 19/05/2017 | OWN/2017-18/P/5 | Expenditures | 42,750 | 22/05/2017 | OWN/2017-18/C/11 | 4,400 | |||||||
Direct Receipts | 19/05/2017 | OWN/2017-18/P/51 | Expenditures | 31,390 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:37:13 AM. |