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.) |
01/09/2018 | OWN/2018-19/R/233 | Direct Receipts | 421,735 | 28/09/2018 | OWN/2018-19/P/14 | Expenditures | 8,960 | |||||||
29/09/2018 | OWN/2018-19/R/230 | Direct Receipts | 214 | 29/09/2018 | OWN/2018-19/P/20 | Expenditures | 413,418 | |||||||
29/09/2018 | OWN/2018-19/R/234 | Direct Receipts | 1,485 | 29/09/2018 | OWN/2018-19/P/21 | Expenditures | 3,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:15:41 AM. |