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.) |
14/08/2017 | OWN/2017-18/R/22 | Direct Receipts | 5,283 | 14/08/2017 | OWN/2017-18/P/50 | Expenditures | 3,500 | |||||||
25/08/2017 | OWN/2017-18/R/5 | Direct Receipts | 7,500 | 14/08/2017 | OWN/2017-18/P/51 | Expenditures | 1,800 | |||||||
Direct Receipts | 25/08/2017 | OWN/2017-18/P/20 | Expenditures | 7,030 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:47:39 PM. |