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.) |
17/05/2017 | OWN/2017-18/R/1 | Direct Receipts | 8,700 | 08/05/2017 | OWN/2017-18/P/7 | Expenditures | 16,000 | |||||||
17/05/2017 | OWN/2017-18/R/6 | Direct Receipts | 7,493 | 16/05/2017 | OWN/2017-18/P/24 | Expenditures | 6,600 | |||||||
20/05/2017 | OWN/2017-18/R/2 | Direct Receipts | 500 | 17/05/2017 | OWN/2017-18/P/25 | Expenditures | 6,625 | |||||||
20/05/2017 | OWN/2017-18/R/7 | Direct Receipts | 1,485 | 17/05/2017 | OWN/2017-18/P/8 | Expenditures | 7,500 | |||||||
29/05/2017 | OWN/2017-18/R/8 | Direct Receipts | 58,850 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:12:45 AM. |