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.) |
11/05/2017 | OWN/2017-18/R/21 | Direct Receipts | 2,550 | 15/05/2017 | OWN/2017-18/P/2 | Expenditures | 360 | |||||||
15/05/2017 | OWN/2017-18/R/2 | Direct Receipts | 4,687 | 15/05/2017 | OWN/2017-18/P/3 | Expenditures | 330 | |||||||
26/05/2017 | OWN/2017-18/R/22 | Direct Receipts | 3,600 | 26/05/2017 | OWN/2017-18/P/22 | Expenditures | 1,440 | |||||||
26/05/2017 | OWN/2017-18/R/3 | Direct Receipts | 8,255 | 31/05/2017 | OWN/2017-18/P/23 | Expenditures | 8,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:58:24 AM. |