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.) |
25/09/2017 | OWN/2017-18/R/8 | Direct Receipts | 95 | 29/09/2017 | OWN/2017-18/P/4 | Expenditures | 15,241 | |||||||
25/09/2017 | STS/2017-18/R/3 | Direct Receipts | 2,352.98 | Expenditures | ||||||||||
29/09/2017 | OWN/2017-18/R/3 | Direct Receipts | 3,335 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:24:05 PM. |