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.) |
15/02/2018 | OWN/2017-18/R/44 | Direct Receipts | 175 | 15/02/2018 | OWN/2017-18/P/34 | Expenditures | 1,995 | |||||||
15/02/2018 | OWN/2017-18/R/45 | Direct Receipts | 265 | Expenditures | ||||||||||
15/02/2018 | OWN/2017-18/R/46 | Direct Receipts | 1,555 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:25:28 AM. |