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.) |
20/11/2018 | OWN/2018-19/R/144 | Direct Receipts | 93,572 | 20/11/2018 | OWN/2018-19/P/31 | Expenditures | 30,200 | |||||||
Direct Receipts | 20/11/2018 | OWN/2018-19/P/33 | Expenditures | 16,200 | ||||||||||
Direct Receipts | 20/11/2018 | OWN/2018-19/P/34 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 20/11/2018 | OWN/2018-19/P/65 | Expenditures | 40,172 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:30:20 PM. |