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 | 15,300 | 04/05/2017 | OWN/2017-18/P/1 | Expenditures | 2,560 | |||||||
24/05/2017 | OWN/2017-18/R/2 | Direct Receipts | 5,025 | 04/05/2017 | OWN/2017-18/P/2 | Expenditures | 1,670 | |||||||
29/05/2017 | OWN/2017-18/R/3 | Direct Receipts | 1,000 | 31/05/2017 | OWN/2017-18/P/3 | Expenditures | 57.5 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:05:32 AM. |