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/3 | Direct Receipts | 3,565 | 12/05/2017 | OWN/2017-18/P/1 | Expenditures | 2,000 | |||||||
12/05/2017 | OWN/2017-18/R/17 | Direct Receipts | 825 | 12/05/2017 | OWN/2017-18/P/17 | Expenditures | 750 | |||||||
25/05/2017 | OWN/2017-18/R/18 | Direct Receipts | 600 | 12/05/2017 | OWN/2017-18/P/2 | Expenditures | 1,570 | |||||||
25/05/2017 | OWN/2017-18/R/4 | Direct Receipts | 2,212 | 25/05/2017 | OWN/2017-18/P/18 | Expenditures | 600 | |||||||
Direct Receipts | 25/05/2017 | OWN/2017-18/P/3 | Expenditures | 2,220 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:12:34 AM. |