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.) |
08/05/2017 | OWN/2017-18/R/4 | Direct Receipts | 5,400 | 11/05/2017 | OWN/2017-18/P/2 | Expenditures | 5,875 | 11/05/2017 | OWN/2017-18/C/2 | 840 | ||||
20/05/2017 | OWN/2017-18/R/5 | Direct Receipts | 600 | 25/05/2017 | OWN/2017-18/P/3 | Expenditures | 6,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:02:15 PM. |