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/33 | Direct Receipts | 203,224 | 03/09/2018 | OWN/2018-19/P/25 | Expenditures | 25,130 | |||||||
03/09/2018 | OWN/2018-19/R/34 | Direct Receipts | 514,200 | 24/09/2018 | OWN/2018-19/P/28 | Expenditures | 1,780 | |||||||
26/09/2018 | OWN/2018-19/R/35 | Direct Receipts | 12,000 | Expenditures | ||||||||||
27/09/2018 | OWN/2018-19/R/36 | Direct Receipts | 10,113 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 04:11:55 PM. |