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.) |
13/08/2018 | OWN/2018-19/R/1 | Direct Receipts | 4,344 | 03/08/2018 | OWN/2018-19/P/5 | Expenditures | 45,317 | 03/08/2018 | OWN/2018-19/C/4 | 45,317 | ||||
13/08/2018 | OWN/2018-19/R/2 | Direct Receipts | 226,988 | Expenditures | ||||||||||
13/08/2018 | OWN/2018-19/R/3 | Direct Receipts | 168,636 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:37:51 AM. |