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/7 | Direct Receipts | 66,926 | 16/10/2018 | OWN/2018-19/P/38 | Expenditures | 1,793 | 16/10/2018 | OWN/2018-19/C/9 | 17,389 | ||||
05/10/2018 | OWN/2018-19/R/8 | Direct Receipts | 47,194 | 16/10/2018 | OWN/2018-19/P/39 | Expenditures | 15,596 | |||||||
05/10/2018 | OWN/2018-19/R/9 | Direct Receipts | 13,698 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:31:15 PM. |