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/6 | Direct Receipts | 1,707 | 25/05/2017 | OWN/2017-18/P/12 | Expenditures | 1,500 | |||||||
28/05/2017 | OWN/2017-18/R/2 | Direct Receipts | 4,380 | 28/05/2017 | OWN/2017-18/P/2 | Expenditures | 2,500 | |||||||
28/05/2017 | OWN/2017-18/R/39 | Direct Receipts | 4,380 | 28/05/2017 | OWN/2017-18/P/52 | Expenditures | 2,500 | |||||||
30/05/2017 | OWN/2017-18/R/7 | Direct Receipts | 4,524 | 30/05/2017 | OWN/2017-18/P/13 | Expenditures | 4,920 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:20:13 AM. |