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/2 | Direct Receipts | 7,650 | 11/05/2017 | OWN/2017-18/P/4 | Expenditures | 19,500 | |||||||
24/05/2017 | OWN/2017-18/R/3 | Direct Receipts | 5,000 | 11/05/2017 | OWN/2017-18/P/5 | Expenditures | 4,500 | |||||||
29/05/2017 | OWN/2017-18/R/4 | Direct Receipts | 1,240 | 11/05/2017 | OWN/2017-18/P/6 | Expenditures | 5,100 | |||||||
Direct Receipts | 24/05/2017 | OWN/2017-18/P/7 | Expenditures | 760 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:12:58 AM. |