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/2 | Direct Receipts | 11,475 | 12/05/2017 | OWN/2017-18/P/4 | Expenditures | 2,500 | |||||||
24/05/2017 | OWN/2017-18/R/3 | Direct Receipts | 5,325 | 12/05/2017 | OWN/2017-18/P/5 | Expenditures | 800 | |||||||
29/05/2017 | OWN/2017-18/R/4 | Direct Receipts | 1,480 | 12/05/2017 | OWN/2017-18/P/6 | Expenditures | 570 | |||||||
Direct Receipts | 12/05/2017 | OWN/2017-18/P/7 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 29/05/2017 | NRDWSP/2017-18/P/1 | Expenditures | 2,970 | ||||||||||
Direct Receipts | 29/05/2017 | OWN/2017-18/P/8 | Expenditures | 660 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:41:43 AM. |