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/16 | Direct Receipts | 18,586 | 01/11/2018 | OWN/2018-19/P/7 | Expenditures | 29,400 | |||||||
Direct Receipts | 03/11/2018 | OWN/2018-19/P/8 | Expenditures | 26,775 | ||||||||||
Direct Receipts | 03/11/2018 | OWN/2018-19/P/9 | Expenditures | 4,636 | ||||||||||
Direct Receipts | 20/11/2018 | OWN/2018-19/P/10 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 09:51:23 AM. |