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.) |
25/05/2017 | OWN/2017-18/R/3 | Direct Receipts | 3,010 | 09/05/2017 | OWN/2017-18/P/3 | Expenditures | 5,000 | |||||||
26/05/2017 | OWN/2017-18/R/4 | Direct Receipts | 20,000 | 25/05/2017 | OWN/2017-18/P/4 | Expenditures | 3,010 | |||||||
29/05/2017 | OWN/2017-18/R/5 | Direct Receipts | 800 | 26/05/2017 | OWN/2017-18/P/5 | Expenditures | 95,000 | |||||||
Direct Receipts | 29/05/2017 | OWN/2017-18/P/6 | Expenditures | 800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:47:38 AM. |