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.) |
14/05/2017 | OWN/2017-18/R/1 | Direct Receipts | 20,875 | 01/05/2017 | OWN/2017-18/P/1 | Expenditures | 1,600 | |||||||
29/05/2017 | OWN/2017-18/R/2 | Direct Receipts | 1,320 | 18/05/2017 | OWN/2017-18/P/2 | Expenditures | 7,870 | |||||||
Direct Receipts | 21/05/2017 | OWN/2017-18/P/3 | Expenditures | 13,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:48:21 AM. |