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.) |
18/11/2017 | OWN/2017-18/R/9 | Direct Receipts | 324 | 30/11/2017 | OWN/2017-18/P/13 | Expenditures | 1,070 | |||||||
23/11/2017 | OWN/2017-18/R/10 | Direct Receipts | 211 | Expenditures | ||||||||||
30/11/2017 | NRDWSP/2017-18/R/5 | Direct Receipts | 350 | Expenditures | ||||||||||
30/11/2017 | OWN/2017-18/R/11 | Direct Receipts | 258 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:53:30 PM. |