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.) |
04/05/2017 | OWN/2017-18/R/3 | Direct Receipts | 420 | 04/05/2017 | OWN/2017-18/P/5 | Expenditures | 420 | |||||||
18/05/2017 | OWN/2017-18/R/4 | Direct Receipts | 580 | 18/05/2017 | OWN/2017-18/P/6 | Expenditures | 180 | |||||||
20/05/2017 | OWN/2017-18/R/5 | Direct Receipts | 3,100 | 20/05/2017 | OWN/2017-18/P/7 | Expenditures | 3,100 | |||||||
30/05/2017 | OWN/2017-18/R/6 | Direct Receipts | 3,480 | 30/05/2017 | OWN/2017-18/P/8 | Expenditures | 1,380 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:42:35 PM. |