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.) |
09/11/2017 | OWN/2017-18/R/8 | Direct Receipts | 7,641 | 01/11/2017 | OWN/2017-18/P/14 | Expenditures | 88.5 | |||||||
Direct Receipts | 14/11/2017 | OWN/2017-18/P/15 | Expenditures | 5,424 | ||||||||||
Direct Receipts | 17/11/2017 | OWN/2017-18/P/16 | Expenditures | 3,073 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:00:37 AM. |