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.) |
01/05/2017 | OWN/2017-18/R/7 | Direct Receipts | 30 | 15/05/2017 | OWN/2017-18/P/3 | Expenditures | 500 | |||||||
12/05/2017 | OWN/2017-18/R/3 | Direct Receipts | 43,450 | 20/05/2017 | OWN/2017-18/P/4 | Expenditures | 25,668 | |||||||
15/05/2017 | OWN/2017-18/R/5 | Direct Receipts | 1,000 | 20/05/2017 | OWN/2017-18/P/5 | Expenditures | 4,664 | |||||||
15/05/2017 | OWN/2017-18/R/6 | Direct Receipts | 575 | 20/05/2017 | OWN/2017-18/P/6 | Expenditures | 4,248 | |||||||
Direct Receipts | 20/05/2017 | OWN/2017-18/P/7 | Expenditures | 23,376 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:56:30 AM. |