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.) |
03/11/2018 | OWN/2018-19/R/88 | Direct Receipts | 150,000 | 03/11/2018 | OWN/2018-19/P/54 | Expenditures | 400 | |||||||
17/11/2018 | SAS/2018-19/R/3 | Direct Receipts | 534,000 | 05/11/2018 | OWN/2018-19/P/55 | Expenditures | 27,582 | |||||||
Direct Receipts | 05/11/2018 | OWN/2018-19/P/56 | Expenditures | 20,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:57:54 PM. |