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.) |
03/05/2017 | OWN/2017-18/R/1 | Direct Receipts | 235,505 | 08/05/2017 | OWN/2017-18/P/3 | Expenditures | 10,000 | |||||||
05/05/2017 | OWN/2017-18/R/2 | Direct Receipts | 4,725 | 08/05/2017 | OWN/2017-18/P/5 | Expenditures | 125,000 | |||||||
Direct Receipts | 08/05/2017 | OWN/2017-18/P/6 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 08/05/2017 | OWN/2017-18/P/7 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:48:06 PM. |