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/1 | Direct Receipts | 10,899 | 01/05/2017 | OWN/2017-18/P/1 | Expenditures | 3,164 | |||||||
01/05/2017 | OWN/2017-18/R/2 | Direct Receipts | 614 | 01/05/2017 | OWN/2017-18/P/2 | Expenditures | 15,000 | |||||||
01/05/2017 | OWN/2017-18/R/3 | Direct Receipts | 3,510 | 01/05/2017 | OWN/2017-18/P/3 | Expenditures | 11,500 | |||||||
29/05/2017 | OWN/2017-18/R/4 | Direct Receipts | 18,990 | 12/05/2017 | OWN/2017-18/P/4 | Expenditures | 18,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:57:14 AM. |