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.) |
26/12/2017 | OWN/2017-18/R/18 | Direct Receipts | 914.02 | 30/12/2017 | OWN/2017-18/P/44 | Expenditures | 2,500 | |||||||
26/12/2017 | OWN/2017-18/R/20 | Direct Receipts | 138.26 | Expenditures | ||||||||||
26/12/2017 | STS/2017-18/R/6 | Direct Receipts | 19 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:27:16 PM. |