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.) |
01/10/2017 | OWN/2017-18/R/32 | Direct Receipts | 29,210 | 10/10/2017 | NRDWSP/2017-18/P/4 | Expenditures | 108,000 | |||||||
30/10/2017 | OWN/2017-18/R/23 | Direct Receipts | 10,437 | 30/10/2017 | OWN/2017-18/P/46 | Expenditures | 14,620 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:44:23 AM. |