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.) |
06/02/2018 | OWN/2017-18/R/48 | Direct Receipts | 2,995 | 02/02/2018 | OWN/2017-18/P/24 | Expenditures | 8,913 | |||||||
Direct Receipts | 02/02/2018 | OWN/2017-18/P/25 | Expenditures | 2,995 | ||||||||||
Direct Receipts | 02/02/2018 | OWN/2017-18/P/26 | Expenditures | 2,535 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:14:25 AM. |