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.) |
12/05/2017 | OWN/2017-18/R/3 | Direct Receipts | 3,675 | 05/05/2017 | OWN/2017-18/P/4 | Expenditures | 7,334 | |||||||
12/05/2017 | OWN/2017-18/R/7 | Direct Receipts | 3,370 | 05/05/2017 | OWN/2017-18/P/5 | Expenditures | 932 | |||||||
23/05/2017 | OWN/2017-18/R/10 | Direct Receipts | 15,453 | 05/05/2017 | OWN/2017-18/P/6 | Expenditures | 1,153 | |||||||
23/05/2017 | OWN/2017-18/R/8 | Direct Receipts | 9,620 | 17/05/2017 | OWN/2017-18/P/8 | Expenditures | 3,210 | |||||||
23/05/2017 | OWN/2017-18/R/9 | Direct Receipts | 16,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:07:03 AM. |