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.) |
09/05/2017 | OWN/2017-18/R/2 | Direct Receipts | 3,000 | 02/05/2017 | OWN/2017-18/P/4 | Expenditures | 9,350 | |||||||
20/05/2017 | OWN/2017-18/R/3 | Direct Receipts | 3,744 | 09/05/2017 | OWN/2017-18/P/5 | Expenditures | 4,500 | |||||||
20/05/2017 | OWN/2017-18/R/4 | Direct Receipts | 500 | 20/05/2017 | OWN/2017-18/P/6 | Expenditures | 5,100 | |||||||
20/05/2017 | OWN/2017-18/R/5 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:29:56 PM. |