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/5 | Direct Receipts | 4,000 | 06/05/2017 | OWN/2017-18/P/4 | Expenditures | 6,073 | |||||||
14/05/2017 | OWN/2017-18/R/6 | Direct Receipts | 40 | 18/05/2017 | OWN/2017-18/P/5 | Expenditures | 1,016 | |||||||
Direct Receipts | 18/05/2017 | OWN/2017-18/P/6 | Expenditures | 7,525 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:44:46 PM. |