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.) |
02/05/2017 | OWN/2017-18/R/1 | Direct Receipts | 1,500 | 04/05/2017 | OWN/2017-18/P/1 | Expenditures | 3,000 | |||||||
08/05/2017 | OWN/2017-18/R/2 | Direct Receipts | 1,500 | 30/05/2017 | OWN/2017-18/P/2 | Expenditures | 5,000 | |||||||
30/05/2017 | OWN/2017-18/R/3 | Direct Receipts | 17,683 | 30/05/2017 | OWN/2017-18/P/3 | Expenditures | 6,000 | |||||||
Direct Receipts | 30/05/2017 | OWN/2017-18/P/4 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 30/05/2017 | OWN/2017-18/P/5 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:01:38 PM. |