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/1 | Direct Receipts | 102,300 | 09/05/2017 | OWN/2017-18/P/33 | Expenditures | 5,950 | |||||||
09/05/2017 | OWN/2017-18/R/2 | Direct Receipts | 2,661 | 09/05/2017 | OWN/2017-18/P/34 | Expenditures | 300 | |||||||
09/05/2017 | OWN/2017-18/R/20 | Direct Receipts | 1,800 | 15/05/2017 | OWN/2017-18/P/4 | Expenditures | 10,000 | |||||||
17/05/2017 | OWN/2017-18/R/3 | Direct Receipts | 1,504 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:58:14 PM. |