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.) |
02/02/2018 | OWN/2017-18/R/17 | Direct Receipts | 4,720 | 09/02/2018 | OWN/2017-18/P/18 | Expenditures | 9,000 | |||||||
09/02/2018 | NRDWSP/2017-18/R/11 | Direct Receipts | 5,050 | Expenditures | ||||||||||
09/02/2018 | OWN/2017-18/R/18 | Direct Receipts | 5,560 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:30:13 AM. |