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.) |
02/11/2018 | OWN/2018-19/R/32 | Direct Receipts | 33,381.3 | 01/11/2018 | OWN/2018-19/P/24 | Expenditures | 19,800 | |||||||
08/11/2018 | STS/2018-19/R/1 | Direct Receipts | 5,308 | 14/11/2018 | STS/2018-19/P/1 | Expenditures | 64,678 | |||||||
27/11/2018 | OWN/2018-19/R/36 | Direct Receipts | 106,441 | 27/11/2018 | OWN/2018-19/P/31 | Expenditures | 125,762 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:08:50 AM. |