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/2 | Direct Receipts | 62,955 | 24/05/2017 | OWN/2017-18/P/13 | Expenditures | 5,100 | |||||||
30/05/2017 | OWN/2017-18/R/4 | Direct Receipts | 107 | 29/05/2017 | OWN/2017-18/P/2 | Expenditures | 22,900 | |||||||
Direct Receipts | 30/05/2017 | OWN/2017-18/P/3 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:03:59 PM. |