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.) |
31/12/2018 | OWN/2018-19/R/6 | Direct Receipts | 9,814,770 | 24/12/2018 | OWN/2018-19/P/21 | Expenditures | 40,801 | |||||||
31/12/2018 | OWN/2018-19/R/7 | Direct Receipts | 339,680 | 24/12/2018 | OWN/2018-19/P/22 | Expenditures | 138,184 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:45:05 PM. |