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.) |
20/05/2017 | OWN/2017-18/R/3 | Direct Receipts | 33,600 | 06/05/2017 | OWN/2017-18/P/13 | Expenditures | 4,675 | |||||||
23/05/2017 | OWN/2017-18/R/4 | Direct Receipts | 142,000 | 06/05/2017 | OWN/2017-18/P/14 | Expenditures | 850 | |||||||
31/05/2017 | OWN/2017-18/R/5 | Direct Receipts | 6,146 | 06/05/2017 | OWN/2017-18/P/15 | Expenditures | 12,500 | |||||||
Direct Receipts | 31/05/2017 | OWN/2017-18/P/16 | Expenditures | 115,000 | ||||||||||
Direct Receipts | 31/05/2017 | OWN/2017-18/P/17 | Expenditures | 8,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:20:41 AM. |