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/50 | Direct Receipts | 2,075 | 05/05/2017 | OWN/2017-18/P/27 | Expenditures | 1,500 | |||||||
31/05/2017 | OWN/2017-18/R/1 | Direct Receipts | 4,080 | 05/05/2017 | OWN/2017-18/P/5 | Expenditures | 5,500 | |||||||
Direct Receipts | 30/05/2017 | MADA/2017-18/P/7 | Expenditures | 460 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:31:18 AM. |