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.) |
27/12/2018 | OWN/2018-19/R/10 | Direct Receipts | 51,030 | 31/12/2018 | OWN/2018-19/P/38 | Expenditures | 18,500 | 31/12/2018 | OWN/2018-19/C/5 | 18,500 | ||||
27/12/2018 | OWN/2018-19/R/11 | Direct Receipts | 1,825 | Expenditures | ||||||||||
27/12/2018 | OWN/2018-19/R/12 | Direct Receipts | 155 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 08:39:21 AM. |