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.) |
29/11/2018 | OWN/2018-19/R/11 | Direct Receipts | 385,203 | 01/11/2018 | OWN/2018-19/P/40 | Expenditures | 8,065 | |||||||
Direct Receipts | 02/11/2018 | OWN/2018-19/P/41 | Expenditures | 16,477 | ||||||||||
Direct Receipts | 06/11/2018 | OWN/2018-19/P/42 | Expenditures | 11,110 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:11:46 AM. |