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.) |
20/05/2017 | OWN/2017-18/R/2 | Direct Receipts | 53,500 | 23/05/2017 | OWN/2017-18/P/2 | Expenditures | 28,000 | |||||||
25/05/2017 | OWN/2017-18/R/3 | Direct Receipts | 183,786 | 23/05/2017 | OWN/2017-18/P/3 | Expenditures | 25,500 | |||||||
Direct Receipts | 25/05/2017 | OWN/2017-18/P/4 | Expenditures | 183,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 01:16:31 AM. |