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/7 | Direct Receipts | 28,000 | 29/05/2017 | OWN/2017-18/P/3 | Expenditures | 4,900 | |||||||
23/05/2017 | OWN/2017-18/R/8 | Direct Receipts | 2,000 | 29/05/2017 | OWN/2017-18/P/4 | Expenditures | 2,332 | |||||||
24/05/2017 | OWN/2017-18/R/9 | Direct Receipts | 3,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:11:24 AM. |