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/3 | Direct Receipts | 4,234 | 02/05/2017 | OWN/2017-18/P/4 | Expenditures | 10,876 | |||||||
19/05/2017 | OWN/2017-18/R/4 | Direct Receipts | 67,200 | 02/05/2017 | OWN/2017-18/P/5 | Expenditures | 848 | |||||||
Direct Receipts | 19/05/2017 | OWN/2017-18/P/6 | Expenditures | 19,900 | ||||||||||
Direct Receipts | 19/05/2017 | OWN/2017-18/P/7 | Expenditures | 26,600 | ||||||||||
Direct Receipts | 19/05/2017 | OWN/2017-18/P/8 | Expenditures | 2,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:12:53 AM. |