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.) |
09/05/2017 | OWN/2017-18/R/2 | Direct Receipts | 8,250 | 09/05/2017 | OWN/2017-18/P/1 | Expenditures | 4,980 | 05/05/2017 | OWN/2017-18/C/1 | 16,000 | ||||
Direct Receipts | 09/05/2017 | OWN/2017-18/P/5 | Expenditures | 4,000 | 05/05/2017 | OWN/2017-18/C/2 | 5,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:50:26 AM. |