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.) |
05/01/2018 | OWN/2017-18/R/25 | Direct Receipts | 2,760 | 05/01/2018 | OWN/2017-18/P/39 | Expenditures | 1,800 | |||||||
Direct Receipts | 05/01/2018 | OWN/2017-18/P/40 | Expenditures | 960 | ||||||||||
Direct Receipts | 05/01/2018 | OWN/2017-18/P/41 | Expenditures | 1,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:56:10 PM. |