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.) |
24/05/2017 | OWN/2017-18/R/1 | Direct Receipts | 64,200 | 24/05/2017 | OWN/2017-18/P/5 | Expenditures | 4,000 | |||||||
30/05/2017 | OWN/2017-18/R/2 | Direct Receipts | 13,468 | 24/05/2017 | OWN/2017-18/P/6 | Expenditures | 4,675 | |||||||
Direct Receipts | 24/05/2017 | OWN/2017-18/P/7 | Expenditures | 15,056 | ||||||||||
Direct Receipts | 26/05/2017 | OWN/2017-18/P/11 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:44:03 AM. |