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.) |
05/05/2017 | OWN/2017-18/R/9 | Direct Receipts | 3,000 | 12/05/2017 | OWN/2017-18/P/6 | Expenditures | 150 | |||||||
15/05/2017 | OWN/2017-18/R/10 | Direct Receipts | 153,682 | 12/05/2017 | OWN/2017-18/P/7 | Expenditures | 23 | |||||||
Direct Receipts | 20/05/2017 | OWN/2017-18/P/10 | Expenditures | 53,500 | ||||||||||
Direct Receipts | 20/05/2017 | OWN/2017-18/P/8 | Expenditures | 40,182 | ||||||||||
Direct Receipts | 20/05/2017 | OWN/2017-18/P/9 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:47:44 PM. |