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.) |
14/08/2018 | OWN/2018-19/R/10 | Direct Receipts | 2,518 | 18/08/2018 | OWN/2018-19/P/27 | Expenditures | 20,140 | |||||||
29/08/2018 | OWN/2018-19/R/11 | Direct Receipts | 3,486,216 | 20/08/2018 | OWN/2018-19/P/28 | Expenditures | 88,030 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:42:18 PM. |