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.) |
01/06/2017 | OWN/2017-18/R/3 | Direct Receipts | 21,000 | 15/06/2017 | OWN/2017-18/P/4 | Expenditures | 10,000 | |||||||
18/06/2017 | OWN/2017-18/R/4 | Direct Receipts | 2,700 | 18/06/2017 | OWN/2017-18/P/5 | Expenditures | 2,700 | |||||||
30/06/2017 | OWN/2017-18/R/5 | Direct Receipts | 116 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:09:52 AM. |