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/6 | Direct Receipts | 54,489 | 11/10/2018 | OWN/2018-19/P/7 | Expenditures | 31,350 | 11/10/2018 | OWN/2018-19/C/7 | 31,350 | ||||
05/10/2018 | OWN/2018-19/R/7 | Direct Receipts | 73,614 | Expenditures | ||||||||||
05/10/2018 | OWN/2018-19/R/8 | Direct Receipts | 65,142 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:25:24 AM. |