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.) |
09/05/2017 | OWN/2017-18/R/1 | Direct Receipts | 117,379 | 16/05/2017 | OWN/2017-18/P/1 | Expenditures | 20,400 | |||||||
Direct Receipts | 16/05/2017 | OWN/2017-18/P/2 | Expenditures | 64,200 | ||||||||||
Direct Receipts | 17/05/2017 | OWN/2017-18/P/3 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 29/05/2017 | OWN/2017-18/P/4 | Expenditures | 4,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:35:07 PM. |