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/5 | Direct Receipts | 6,065 | 01/05/2017 | OWN/2017-18/P/10 | Expenditures | 6,000 | |||||||
03/05/2017 | OWN/2017-18/R/2 | Direct Receipts | 9,825 | 11/05/2017 | OWN/2017-18/P/3 | Expenditures | 1,200 | |||||||
03/05/2017 | OWN/2017-18/R/3 | Direct Receipts | 1,000 | 29/05/2017 | OWN/2017-18/P/4 | Expenditures | 5,200 | |||||||
Direct Receipts | 29/05/2017 | OWN/2017-18/P/5 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:15:28 AM. |