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/37 | Direct Receipts | 17,158 | 03/10/2018 | OWN/2018-19/P/35 | Expenditures | 98,755 | |||||||
05/10/2018 | OWN/2018-19/R/38 | Direct Receipts | 37,694 | 05/10/2018 | OWN/2018-19/P/36 | Expenditures | 73,943 | |||||||
05/10/2018 | OWN/2018-19/R/39 | Direct Receipts | 36,521 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:37:15 AM. |