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.) |
03/02/2018 | OWN/2017-18/R/17 | Direct Receipts | 20,585 | 03/02/2018 | OWN/2017-18/P/25 | Expenditures | 88.5 | |||||||
Direct Receipts | 21/02/2018 | OWN/2017-18/P/26 | Expenditures | 88.5 | ||||||||||
Direct Receipts | 23/02/2018 | OWN/2017-18/P/27 | Expenditures | 15,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:31:34 PM. |