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/5 | Direct Receipts | 77,662 | 05/10/2018 | OWN/2018-19/P/8 | Expenditures | 4,330 | |||||||
05/10/2018 | OWN/2018-19/R/6 | Direct Receipts | 55,115 | 30/10/2018 | OWN/2018-19/P/10 | Expenditures | 3,685 | |||||||
05/10/2018 | OWN/2018-19/R/7 | Direct Receipts | 39,359 | 30/10/2018 | OWN/2018-19/P/11 | Expenditures | 7,500 | |||||||
Direct Receipts | 30/10/2018 | OWN/2018-19/P/9 | Expenditures | 15,044 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:58:45 PM. |