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.) |
31/12/2018 | OWN/2018-19/R/47 | Direct Receipts | 314,934 | 13/12/2018 | OWN/2018-19/P/100 | Expenditures | 17.7 | |||||||
31/12/2018 | OWN/2018-19/R/48 | Direct Receipts | 143 | 13/12/2018 | OWN/2018-19/P/101 | Expenditures | 6,090 | |||||||
31/12/2018 | OWN/2018-19/R/57 | Direct Receipts | 57 | 31/12/2018 | OWN/2018-19/P/77 | Expenditures | 550 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:33:57 AM. |