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.) |
12/05/2017 | OWN/2017-18/R/3 | Direct Receipts | 5,000 | 12/05/2017 | OWN/2017-18/P/32 | Expenditures | 5,000 | |||||||
31/05/2017 | OWN/2017-18/R/24 | Direct Receipts | 220 | 12/05/2017 | OWN/2017-18/P/33 | Expenditures | 6,775 | |||||||
31/05/2017 | OWN/2017-18/R/25 | Direct Receipts | 100 | 12/05/2017 | OWN/2017-18/P/5 | Expenditures | 2,500 | |||||||
31/05/2017 | OWN/2017-18/R/26 | Direct Receipts | 50 | 31/05/2017 | OWN/2017-18/P/34 | Expenditures | 370 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:05:15 PM. |