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.) |
06/05/2017 | OWN/2017-18/R/1 | Direct Receipts | 6,865 | 09/05/2017 | OWN/2017-18/P/2 | Expenditures | 50,000 | |||||||
09/05/2017 | OWN/2017-18/R/2 | Direct Receipts | 252,000 | 09/05/2017 | OWN/2017-18/P/3 | Expenditures | 30,000 | |||||||
Direct Receipts | 09/05/2017 | OWN/2017-18/P/4 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 09/05/2017 | OWN/2017-18/P/5 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 11/05/2017 | OWN/2017-18/P/6 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:48:55 AM. |