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.) |
05/02/2018 | OWN/2017-18/R/12 | Direct Receipts | 21,900 | 05/02/2018 | OWN/2017-18/P/16 | Expenditures | 15,402 | |||||||
Direct Receipts | 05/02/2018 | OWN/2017-18/P/17 | Expenditures | 1,398 | ||||||||||
Direct Receipts | 05/02/2018 | OWN/2017-18/P/18 | Expenditures | 5,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:59:45 PM. |