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.) |
02/05/2017 | OWN/2017-18/R/90 | Direct Receipts | 6,525 | 09/05/2017 | OWN/2017-18/P/16 | Expenditures | 11,000 | |||||||
02/05/2017 | OWN/2017-18/R/91 | Direct Receipts | 25,500 | 25/05/2017 | OWN/2017-18/P/17 | Expenditures | 5,000 | |||||||
Direct Receipts | 25/05/2017 | OWN/2017-18/P/18 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:28:27 PM. |