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.) |
26/05/2017 | OWN/2017-18/R/5 | Direct Receipts | 200 | 05/05/2017 | OWN/2017-18/P/4 | Expenditures | 5,674 | 02/05/2017 | OWN/2017-18/C/1 | 618 | ||||
Direct Receipts | 07/05/2017 | OWN/2017-18/P/5 | Expenditures | 1,748 | 02/05/2017 | OWN/2017-18/C/7 | 780 | |||||||
Direct Receipts | 26/05/2017 | OWN/2017-18/P/26 | Expenditures | 1,794 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:36:23 AM. |