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.) |
05/05/2017 | OWN/2017-18/R/2 | Direct Receipts | 2,500 | 05/05/2017 | OWN/2017-18/P/1 | Expenditures | 648 | |||||||
05/05/2017 | OWN/2017-18/R/3 | Direct Receipts | 648 | 18/05/2017 | OWN/2017-18/P/2 | Expenditures | 10,000 | |||||||
17/05/2017 | OWN/2017-18/R/4 | Direct Receipts | 58,433 | 25/05/2017 | OWN/2017-18/P/3 | Expenditures | 2,334 | |||||||
25/05/2017 | OWN/2017-18/R/5 | Direct Receipts | 600 | 28/05/2017 | OWN/2017-18/P/4 | Expenditures | 25,670 | |||||||
25/05/2017 | OWN/2017-18/R/6 | Direct Receipts | 2,334 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:59:25 PM. |