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.) |
30/10/2018 | OWN/2018-19/R/20 | Direct Receipts | 33,900 | 12/10/2018 | OWN/2018-19/P/19 | Expenditures | 29,500 | |||||||
31/10/2018 | OWN/2018-19/R/8 | Direct Receipts | 217,170 | 31/10/2018 | OWN/2018-19/P/7 | Expenditures | 207,675 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:56:55 PM. |