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.) |
03/09/2018 | OWN/2018-19/R/48 | Direct Receipts | 22 | 27/09/2018 | OWN/2018-19/P/10 | Expenditures | 29,500 | |||||||
27/09/2018 | OWN/2018-19/R/11 | Direct Receipts | 42,421 | 27/09/2018 | OWN/2018-19/P/11 | Expenditures | 12,600 | |||||||
27/09/2018 | OWN/2018-19/R/12 | Direct Receipts | 68 | 27/09/2018 | OWN/2018-19/P/21 | Expenditures | 20 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:30:15 AM. |