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.) |
01/11/2017 | OWN/2017-18/R/56 | Direct Receipts | 72 | 01/11/2017 | OWN/2017-18/P/17 | Expenditures | 326 | |||||||
01/11/2017 | OWN/2017-18/R/58 | Direct Receipts | 206 | Expenditures | ||||||||||
01/11/2017 | OWN/2017-18/R/60 | Direct Receipts | 48 | Expenditures | ||||||||||
30/11/2017 | OWN/2017-18/R/59 | Direct Receipts | 120 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:51:36 AM. |