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.) |
18/05/2017 | OWN/2017-18/R/26 | Direct Receipts | 1,700 | 02/05/2017 | OWN/2017-18/P/46 | Expenditures | 300 | |||||||
Direct Receipts | 03/05/2017 | OWN/2017-18/P/47 | Expenditures | 1,350 | ||||||||||
Direct Receipts | 18/05/2017 | OWN/2017-18/P/48 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 25/05/2017 | OWN/2017-18/P/49 | Expenditures | 200 | ||||||||||
Direct Receipts | 25/05/2017 | OWN/2017-18/P/50 | Expenditures | 370 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:15:31 AM. |