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/1 | Direct Receipts | 16,050 | 01/05/2017 | OWN/2017-18/P/1 | Expenditures | 12,000 | |||||||
01/05/2017 | OWN/2017-18/R/2 | Direct Receipts | 700 | 01/05/2017 | OWN/2017-18/P/2 | Expenditures | 5,000 | |||||||
12/05/2017 | OWN/2017-18/R/3 | Direct Receipts | 2,000 | 15/05/2017 | OWN/2017-18/P/3 | Expenditures | 6,500 | |||||||
Direct Receipts | 17/05/2017 | OWN/2017-18/P/4 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 17/05/2017 | OWN/2017-18/P/5 | Expenditures | 2,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:38:02 AM. |