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.) |
01/06/2018 | OWN/2018-19/R/13 | Direct Receipts | 1,130,971 | 01/06/2018 | OWN/2018-19/P/12 | Expenditures | 7,852 | |||||||
01/06/2018 | OWN/2018-19/R/2 | Direct Receipts | 18,100 | 12/06/2018 | OWN/2018-19/P/13 | Expenditures | 12,885 | |||||||
Direct Receipts | 22/06/2018 | OWN/2018-19/P/14 | Expenditures | 1,732 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:25:14 AM. |