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.) |
24/01/2018 | OWN/2017-18/R/31 | Direct Receipts | 130 | 24/01/2018 | OWN/2017-18/P/39 | Expenditures | 600 | |||||||
24/01/2018 | OWN/2017-18/R/32 | Direct Receipts | 784 | 24/01/2018 | OWN/2017-18/P/40 | Expenditures | 314 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:08:12 AM. |