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/23 | Direct Receipts | 540 | 02/02/2018 | OWN/2017-18/P/27 | Expenditures | 1,500 | |||||||
Direct Receipts | 08/02/2018 | OWN/2017-18/P/28 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 08/02/2018 | OWN/2017-18/P/29 | Expenditures | 20,536 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:19:54 AM. |