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.) |
08/05/2017 | OWN/2017-18/R/12 | Direct Receipts | 24,200 | 03/05/2017 | OWN/2017-18/P/1 | Expenditures | 5,134 | |||||||
16/05/2017 | OWN/2017-18/R/8 | Direct Receipts | 925 | 16/05/2017 | OWN/2017-18/P/12 | Expenditures | 350 | |||||||
Direct Receipts | 16/05/2017 | OWN/2017-18/P/13 | Expenditures | 575 | ||||||||||
Direct Receipts | 20/05/2017 | OWN/2017-18/P/2 | Expenditures | 2,570 | ||||||||||
Direct Receipts | 31/05/2017 | OWN/2017-18/P/3 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 31/05/2017 | OWN/2017-18/P/4 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:22:01 AM. |