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.) |
11/10/2018 | OWN/2018-19/R/15 | Direct Receipts | 666 | 31/10/2018 | OWN/2018-19/P/43 | Expenditures | 32,100 | |||||||
23/10/2018 | OWN/2018-19/R/16 | Direct Receipts | 64,200 | 31/10/2018 | OWN/2018-19/P/44 | Expenditures | 30,536 | |||||||
31/10/2018 | OWN/2018-19/R/50 | Direct Receipts | 30,536 | 31/10/2018 | OWN/2018-19/P/71 | Expenditures | 30,536 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:30:19 AM. |