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/10 | Direct Receipts | 41,261 | 26/10/2018 | OWN/2018-19/P/17 | Expenditures | 49,545 | |||||||
05/10/2018 | OWN/2018-19/R/11 | Direct Receipts | 41,987 | 26/10/2018 | OWN/2018-19/P/18 | Expenditures | 38,015 | |||||||
05/10/2018 | OWN/2018-19/R/12 | Direct Receipts | 100,264 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:03:03 PM. |