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.) |
05/05/2017 | OWN/2017-18/R/2 | Direct Receipts | 100 | 05/05/2017 | OWN/2017-18/P/4 | Expenditures | 100 | |||||||
12/05/2017 | OWN/2017-18/R/3 | Direct Receipts | 31,380 | 15/05/2017 | OWN/2017-18/P/5 | Expenditures | 28,000 | |||||||
25/05/2017 | OWN/2017-18/R/4 | Direct Receipts | 200 | 17/05/2017 | OWN/2017-18/P/6 | Expenditures | 2,800 | |||||||
Direct Receipts | 25/05/2017 | OWN/2017-18/P/7 | Expenditures | 200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:53:07 PM. |