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.) |
09/05/2017 | OWN/2017-18/R/3 | Direct Receipts | 56,700 | 17/05/2017 | OWN/2017-18/P/4 | Expenditures | 28,000 | |||||||
22/05/2017 | OWN/2017-18/R/4 | Direct Receipts | 750 | 20/05/2017 | OWN/2017-18/P/3 | Expenditures | 25,500 | |||||||
Direct Receipts | 22/05/2017 | OWN/2017-18/P/5 | Expenditures | 750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:28:05 PM. |