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.) |
28/11/2017 | OWN/2017-18/R/60 | Direct Receipts | 235 | 18/11/2017 | OWN/2017-18/P/16 | Expenditures | 5,100 | |||||||
Direct Receipts | 18/11/2017 | OWN/2017-18/P/17 | Expenditures | 8,908 | ||||||||||
Direct Receipts | 18/11/2017 | OWN/2017-18/P/18 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:37:57 AM. |