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.) |
05/11/2018 | OWN/2018-19/R/31 | Direct Receipts | 20,003 | 05/11/2018 | OWN/2018-19/P/24 | Expenditures | 100,000 | |||||||
05/11/2018 | OWN/2018-19/R/32 | Direct Receipts | 8,503 | Expenditures | ||||||||||
05/11/2018 | OWN/2018-19/R/33 | Direct Receipts | 8,613 | Expenditures | ||||||||||
30/11/2018 | OWN/2018-19/R/34 | Direct Receipts | 229 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:58:17 PM. |