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.) |
07/06/2018 | OWN/2018-19/R/21 | Direct Receipts | 28,159 | 22/06/2018 | OWN/2018-19/P/45 | Expenditures | 1,742,561 | |||||||
07/06/2018 | OWN/2018-19/R/25 | Direct Receipts | 1,742,561 | Expenditures | ||||||||||
30/06/2018 | OWN/2018-19/R/22 | Direct Receipts | 258 | Expenditures | ||||||||||
30/06/2018 | OWN/2018-19/R/26 | Direct Receipts | 3,131 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:58:18 AM. |