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/4 | Direct Receipts | 15,300 | 12/05/2017 | OWN/2017-18/P/5 | Expenditures | 4,000 | |||||||
24/05/2017 | OWN/2017-18/R/5 | Direct Receipts | 5,600 | 29/05/2017 | OWN/2017-18/P/6 | Expenditures | 385 | |||||||
29/05/2017 | OWN/2017-18/R/6 | Direct Receipts | 1,080 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:57:19 PM. |