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/5 | Direct Receipts | 156 | 12/05/2017 | OWN/2017-18/P/10 | Expenditures | 600 | |||||||
19/05/2017 | OWN/2017-18/R/6 | Direct Receipts | 33,600 | 12/05/2017 | OWN/2017-18/P/11 | Expenditures | 20,000 | |||||||
31/05/2017 | OWN/2017-18/R/7 | Direct Receipts | 7,226 | 12/05/2017 | OWN/2017-18/P/9 | Expenditures | 1,870 | |||||||
Direct Receipts | 19/05/2017 | OWN/2017-18/P/12 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 19/05/2017 | OWN/2017-18/P/13 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:19:26 AM. |