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/1 | Direct Receipts | 5,600 | 29/05/2017 | OWN/2017-18/P/1 | Expenditures | 28,000 | |||||||
18/05/2017 | OWN/2017-18/R/2 | Direct Receipts | 700 | Expenditures | ||||||||||
20/05/2017 | OWN/2017-18/R/6 | Direct Receipts | 28,000 | Expenditures | ||||||||||
22/05/2017 | OWN/2017-18/R/3 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:21:13 AM. |