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.) |
05/10/2018 | OWN/2018-19/R/11 | Direct Receipts | 10,735 | 04/10/2018 | OWN/2018-19/P/6 | Expenditures | 56,127 | |||||||
05/10/2018 | OWN/2018-19/R/12 | Direct Receipts | 17,067 | 12/10/2018 | OWN/2018-19/P/7 | Expenditures | 249,862 | |||||||
05/10/2018 | OWN/2018-19/R/9 | Direct Receipts | 7,965 | 26/10/2018 | OWN/2018-19/P/8 | Expenditures | 38,034 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:33:49 PM. |