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.) |
29/05/2017 | OWN/2017-18/R/1 | Direct Receipts | 25,500 | 29/05/2017 | OWN/2017-18/P/1 | Expenditures | 25,500 | |||||||
Direct Receipts | 29/05/2017 | OWN/2017-18/P/2 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 29/05/2017 | OWN/2017-18/P/3 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 24 Sep 2024 11:40:23 PM. |