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.) |
02/05/2017 | OWN/2017-18/R/50 | Direct Receipts | 5,000 | 03/05/2017 | OWN/2017-18/P/8 | Expenditures | 3,710 | |||||||
24/05/2017 | OWN/2017-18/R/1 | Direct Receipts | 37,150 | 26/05/2017 | OWN/2017-18/P/9 | Expenditures | 18,500 | |||||||
29/05/2017 | OWN/2017-18/R/2 | Direct Receipts | 1,240 | 29/05/2017 | OWN/2017-18/P/10 | Expenditures | 17,100 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:12:01 AM. |