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.) |
22/11/2017 | OWN/2017-18/R/197 | Direct Receipts | 274 | 11/11/2017 | OWN/2017-18/P/37 | Expenditures | 2,440 | |||||||
Direct Receipts | 11/11/2017 | OWN/2017-18/P/53 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 15/11/2017 | OWN/2017-18/P/54 | Expenditures | 328 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:59:59 AM. |