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.) |
17/05/2017 | OWN/2017-18/R/8 | Direct Receipts | 61,397 | 02/05/2017 | OWN/2017-18/P/1 | Expenditures | 4,200 | |||||||
24/05/2017 | OWN/2017-18/R/9 | Direct Receipts | 1,000 | 02/05/2017 | OWN/2017-18/P/11 | Expenditures | 4,300 | |||||||
Direct Receipts | 02/05/2017 | OWN/2017-18/P/2 | Expenditures | 55 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:08:48 AM. |