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/1 | Direct Receipts | 7,650 | 26/05/2017 | OWN/2017-18/P/5 | Expenditures | 5,100 | |||||||
26/05/2017 | OWN/2017-18/R/2 | Direct Receipts | 628 | 26/05/2017 | OWN/2017-18/P/6 | Expenditures | 546 | |||||||
26/05/2017 | OWN/2017-18/R/3 | Direct Receipts | 358 | Expenditures | ||||||||||
26/05/2017 | OWN/2017-18/R/4 | Direct Receipts | 392 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:10:27 PM. |