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.) |
19/05/2017 | OWN/2017-18/R/3 | Direct Receipts | 29,500 | 02/05/2017 | OWN/2017-18/P/8 | Expenditures | 44,500 | |||||||
30/05/2017 | OWN/2017-18/R/4 | Direct Receipts | 672,290 | 02/05/2017 | OWN/2017-18/P/9 | Expenditures | 35,000 | |||||||
30/05/2017 | OWN/2017-18/R/5 | Direct Receipts | 221,460 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:33:44 PM. |