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 | 67,093 | 04/05/2017 | OWN/2017-18/P/1 | Expenditures | 20,536 | |||||||
08/05/2017 | OWN/2017-18/R/2 | Direct Receipts | 24,325 | 08/05/2017 | OWN/2017-18/P/2 | Expenditures | 5,000 | |||||||
Direct Receipts | 09/05/2017 | OWN/2017-18/P/3 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/05/2017 | OWN/2017-18/P/4 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/05/2017 | OWN/2017-18/P/5 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:53:28 PM. |