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.) |
22/12/2018 | OWN/2018-19/R/18 | Direct Receipts | 1,304 | 18/12/2018 | OWN/2018-19/P/30 | Expenditures | 500,000 | |||||||
22/12/2018 | OWN/2018-19/R/19 | Direct Receipts | 27,675 | 19/12/2018 | OWN/2018-19/P/31 | Expenditures | 7,528 | |||||||
22/12/2018 | OWN/2018-19/R/20 | Direct Receipts | 38,773 | 19/12/2018 | OWN/2018-19/P/32 | Expenditures | 2,689 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:47:18 PM. |