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.) |
06/09/2018 | OWN/2018-19/R/12 | Direct Receipts | 300,000 | 12/09/2018 | OWN/2018-19/P/7 | Expenditures | 266,061 | |||||||
25/09/2018 | OWN/2018-19/R/13 | Direct Receipts | 300,000 | 12/09/2018 | OWN/2018-19/P/8 | Expenditures | 175,828 | |||||||
Direct Receipts | 14/09/2018 | OWN/2018-19/P/9 | Expenditures | 173,214 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:54:38 PM. |