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.) |
06/05/2017 | OWN/2017-18/R/8 | Direct Receipts | 2,400 | 06/05/2017 | OWN/2017-18/P/10 | Expenditures | 2,400 | |||||||
26/05/2017 | OWN/2017-18/R/9 | Direct Receipts | 600 | 19/05/2017 | OWN/2017-18/P/11 | Expenditures | 4,000 | |||||||
Direct Receipts | 26/05/2017 | OWN/2017-18/P/12 | Expenditures | 540 | ||||||||||
Direct Receipts | 26/05/2017 | OWN/2017-18/P/13 | Expenditures | 60 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:45:17 PM. |