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.) |
19/05/2017 | OWN/2017-18/R/10 | Direct Receipts | 100,000 | 12/05/2017 | OWN/2017-18/P/7 | Expenditures | 10,100 | |||||||
23/05/2017 | OWN/2017-18/R/11 | Direct Receipts | 265,500 | 12/05/2017 | OWN/2017-18/P/8 | Expenditures | 9,450 | |||||||
31/05/2017 | OWN/2017-18/R/12 | Direct Receipts | 64,200 | 19/05/2017 | OWN/2017-18/P/9 | Expenditures | 9,500 | |||||||
31/05/2017 | OWN/2017-18/R/13 | Direct Receipts | 5,475 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:49:56 PM. |