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.) |
27/05/2017 | OWN/2017-18/R/10 | Direct Receipts | 360 | 08/05/2017 | OWN/2017-18/P/4 | Expenditures | 500 | |||||||
27/05/2017 | OWN/2017-18/R/7 | Direct Receipts | 40 | 09/05/2017 | OWN/2017-18/P/5 | Expenditures | 5,000 | |||||||
27/05/2017 | OWN/2017-18/R/8 | Direct Receipts | 50 | 15/05/2017 | OWN/2017-18/P/6 | Expenditures | 2,000 | |||||||
27/05/2017 | OWN/2017-18/R/9 | Direct Receipts | 50 | 27/05/2017 | OWN/2017-18/P/7 | Expenditures | 500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:38:08 AM. |