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.) |
23/05/2017 | OWN/2017-18/R/7 | Direct Receipts | 12,550 | 23/05/2017 | OWN/2017-18/P/6 | Expenditures | 4,675 | |||||||
23/05/2017 | OWN/2017-18/R/8 | Direct Receipts | 5,870 | 23/05/2017 | OWN/2017-18/P/7 | Expenditures | 2,200 | |||||||
26/05/2017 | OWN/2017-18/R/38 | Direct Receipts | 4,800 | 26/05/2017 | OWN/2017-18/P/36 | Expenditures | 5,134 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:56:02 AM. |