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/1 | Direct Receipts | 2,094 | 12/05/2017 | OWN/2017-18/P/3 | Expenditures | 9,120 | |||||||
19/05/2017 | OWN/2017-18/R/2 | Direct Receipts | 33,600 | 12/05/2017 | OWN/2017-18/P/4 | Expenditures | 4,675 | |||||||
23/05/2017 | OWN/2017-18/R/3 | Direct Receipts | 55,173 | 23/05/2017 | OWN/2017-18/P/5 | Expenditures | 20,000 | |||||||
29/05/2017 | OWN/2017-18/R/4 | Direct Receipts | 4,225 | 23/05/2017 | OWN/2017-18/P/6 | Expenditures | 25,000 | |||||||
29/05/2017 | OWN/2017-18/R/5 | Direct Receipts | 138 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:04:18 PM. |