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.) |
01/05/2017 | OWN/2017-18/R/15 | Direct Receipts | 1 | 06/05/2017 | OWN/2017-18/P/11 | Expenditures | 7,775 | |||||||
25/05/2017 | OWN/2017-18/R/2 | Direct Receipts | 443 | 11/05/2017 | OWN/2017-18/P/12 | Expenditures | 15,000 | |||||||
Direct Receipts | 19/05/2017 | OWN/2017-18/P/13 | Expenditures | 2,225 | ||||||||||
Direct Receipts | 20/05/2017 | OWN/2017-18/P/14 | Expenditures | 500 | ||||||||||
Direct Receipts | 26/05/2017 | OWN/2017-18/P/15 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:24:00 AM. |