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.) |
12/05/2017 | OWN/2017-18/R/13 | Direct Receipts | 2,000 | 12/05/2017 | OWN/2017-18/P/30 | Expenditures | 2,000 | |||||||
22/05/2017 | OWN/2017-18/R/2 | Direct Receipts | 53,500 | 29/05/2017 | OWN/2017-18/P/31 | Expenditures | 1,400 | |||||||
29/05/2017 | OWN/2017-18/R/14 | Direct Receipts | 1,400 | 30/05/2017 | OWN/2017-18/P/2 | Expenditures | 3,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:36:34 AM. |