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.) |
01/05/2017 | OWN/2017-18/R/8 | Direct Receipts | 5,100 | 01/05/2017 | OWN/2017-18/P/2 | Expenditures | 26,608 | |||||||
25/05/2017 | OWN/2017-18/R/9 | Direct Receipts | 19,675 | 09/05/2017 | BRGF/2017-18/P/2 | Expenditures | 80,000 | |||||||
Direct Receipts | 25/05/2017 | OWN/2017-18/P/3 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:06:53 AM. |