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.) |
19/05/2017 | OWN/2017-18/R/4 | Direct Receipts | 33,600 | 19/05/2017 | OWN/2017-18/P/7 | Expenditures | 5,100 | |||||||
19/05/2017 | OWN/2017-18/R/5 | Direct Receipts | 425 | 25/05/2017 | BRGF/2017-18/P/1 | Expenditures | 30,000 | |||||||
29/05/2017 | OWN/2017-18/R/6 | Direct Receipts | 5,300 | Expenditures | ||||||||||
29/05/2017 | OWN/2017-18/R/7 | Direct Receipts | 1,960 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:33:17 AM. |