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.) |
15/05/2017 | OWN/2017-18/R/4 | Direct Receipts | 15,696 | 04/05/2017 | OWN/2017-18/P/3 | Expenditures | 13,400 | 15/05/2017 | OWN/2017-18/C/4 | 15,000 | ||||
24/05/2017 | OWN/2017-18/R/5 | Direct Receipts | 16,925 | 19/05/2017 | OWN/2017-18/P/4 | Expenditures | 4,730 | 29/05/2017 | OWN/2017-18/C/13 | 11,500 | ||||
26/05/2017 | OWN/2017-18/R/6 | Direct Receipts | 10,737 | 24/05/2017 | OWN/2017-18/P/5 | Expenditures | 3,850 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:04:21 AM. |