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.) |
28/11/2018 | OWN/2018-19/R/11 | Direct Receipts | 3,653 | 03/11/2018 | OWN/2018-19/P/42 | Expenditures | 10,200 | |||||||
Direct Receipts | 16/11/2018 | OWN/2018-19/P/43 | Expenditures | 26,400 | ||||||||||
Direct Receipts | 16/11/2018 | OWN/2018-19/P/53 | Expenditures | 20.6 | ||||||||||
Direct Receipts | 20/11/2018 | OWN/2018-19/P/45 | Expenditures | 720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:10:20 PM. |