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.) |
24/05/2018 | OWN/2018-19/R/1 | Direct Receipts | 417,460 | 28/05/2018 | OWN/2018-19/P/1 | Expenditures | 86,508 | |||||||
28/05/2018 | OWN/2018-19/R/2 | Direct Receipts | 311,000 | 29/05/2018 | OWN/2018-19/P/2 | Expenditures | 36,693 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:41:03 AM. |