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.) |
24/05/2017 | OWN/2017-18/R/1 | Direct Receipts | 4,565 | 15/05/2017 | OWN/2017-18/P/3 | Expenditures | 17,000 | 30/05/2017 | OWN/2017-18/C/4 | 4,000 | ||||
24/05/2017 | OWN/2017-18/R/12 | Direct Receipts | 12,825 | 15/05/2017 | OWN/2017-18/P/4 | Expenditures | 7,300 | |||||||
30/05/2017 | OWN/2017-18/R/13 | Direct Receipts | 1,080 | 15/05/2017 | OWN/2017-18/P/5 | Expenditures | 850 | |||||||
30/05/2017 | OWN/2017-18/R/2 | Direct Receipts | 1,372 | 22/05/2017 | NRDWSP/2017-18/P/1 | Expenditures | 13,032 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:21:22 AM. |