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.) |
24/08/2018 | OWN/2018-19/R/35 | Direct Receipts | 267,429 | 03/08/2018 | OWN/2018-19/P/30 | Expenditures | 65,350 | |||||||
Direct Receipts | 20/08/2018 | OWN/2018-19/P/31 | Expenditures | 40,091 | ||||||||||
Direct Receipts | 21/08/2018 | OWN/2018-19/P/32 | Expenditures | 237,714 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:52:52 PM. |