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.) |
13/05/2017 | OWN/2017-18/R/1 | Direct Receipts | 2,996 | 26/05/2017 | OWN/2017-18/P/9 | Expenditures | 1,200 | 16/05/2017 | OWN/2017-18/C/2 | 2,900 | ||||
24/05/2017 | OWN/2017-18/R/2 | Direct Receipts | 20,825 | 30/05/2017 | OWN/2017-18/P/2 | Expenditures | 4,500 | 31/05/2017 | OWN/2017-18/C/3 | 3,400 | ||||
26/05/2017 | OWN/2017-18/R/3 | Direct Receipts | 3,418 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:40:17 PM. |