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.) |
31/05/2017 | OWN/2017-18/R/1 | Direct Receipts | 15,300 | 31/05/2017 | OWN/2017-18/P/1 | Expenditures | 445 | 31/05/2017 | OWN/2017-18/C/1 | 7,000 | ||||
31/05/2017 | OWN/2017-18/R/2 | Direct Receipts | 5,300 | 31/05/2017 | OWN/2017-18/P/2 | Expenditures | 500 | |||||||
31/05/2017 | OWN/2017-18/R/3 | Direct Receipts | 1,480 | 31/05/2017 | OWN/2017-18/P/3 | Expenditures | 50 | |||||||
31/05/2017 | OWN/2017-18/R/4 | Direct Receipts | 8,254 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:30:08 AM. |