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.) |
01/05/2017 | OWN/2017-18/R/45 | Direct Receipts | 1,800 | 05/05/2017 | OWN/2017-18/P/38 | Expenditures | 3,000 | |||||||
05/05/2017 | OWN/2017-18/R/46 | Direct Receipts | 1,200 | 15/05/2017 | OWN/2017-18/P/39 | Expenditures | 2,250 | |||||||
06/05/2017 | OWN/2017-18/R/4 | Direct Receipts | 20,854 | Expenditures | ||||||||||
15/05/2017 | OWN/2017-18/R/47 | Direct Receipts | 2,350 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:29:13 AM. |