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.) |
19/11/2018 | OWN/2018-19/R/2 | Direct Receipts | 6,000 | 02/11/2018 | OWN/2018-19/P/15 | Expenditures | 50,225 | |||||||
Direct Receipts | 02/11/2018 | OWN/2018-19/P/16 | Expenditures | 5,950 | ||||||||||
Direct Receipts | 02/11/2018 | OWN/2018-19/P/17 | Expenditures | 53,431 | ||||||||||
Direct Receipts | 02/11/2018 | OWN/2018-19/P/18 | Expenditures | 6,538 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:59:26 AM. |