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.) |
01/02/2018 | OWN/2017-18/R/12 | Direct Receipts | 3,168 | 06/02/2018 | OWN/2017-18/P/54 | Expenditures | 5,134 | |||||||
Direct Receipts | 06/02/2018 | OWN/2017-18/P/55 | Expenditures | 5,476 | ||||||||||
Direct Receipts | 07/02/2018 | OWN/2017-18/P/56 | Expenditures | 46,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:52:48 AM. |