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.) |
30/05/2017 | OWN/2017-18/R/28 | Direct Receipts | 63,750 | 02/05/2017 | OWN/2017-18/P/21 | Expenditures | 5,700 | |||||||
Direct Receipts | 18/05/2017 | OWN/2017-18/P/22 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 30/05/2017 | OWN/2017-18/P/23 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 30/05/2017 | OWN/2017-18/P/24 | Expenditures | 23,625 | ||||||||||
Direct Receipts | 30/05/2017 | OWN/2017-18/P/25 | Expenditures | 19,125 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:20:33 PM. |