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.) |
05/05/2017 | OWN/2017-18/R/3 | Direct Receipts | 3,000 | 06/05/2017 | OWN/2017-18/P/5 | Expenditures | 27,193 | |||||||
06/05/2017 | OWN/2017-18/R/4 | Direct Receipts | 17,493 | 26/05/2017 | OWN/2017-18/P/6 | Expenditures | 19,000 | |||||||
24/05/2017 | OWN/2017-18/R/5 | Direct Receipts | 22,231 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:50:21 PM. |