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.) |
15/05/2017 | OWN/2017-18/R/1 | Direct Receipts | 7,650 | 19/05/2017 | OWN/2017-18/P/2 | Expenditures | 6,000 | |||||||
25/05/2017 | OWN/2017-18/R/2 | Direct Receipts | 626 | 31/05/2017 | OWN/2017-18/P/3 | Expenditures | 1,800 | |||||||
25/05/2017 | OWN/2017-18/R/3 | Direct Receipts | 270 | Expenditures | ||||||||||
25/05/2017 | OWN/2017-18/R/4 | Direct Receipts | 23,523 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:41:53 PM. |