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 | 191,792 | 11/10/2018 | OWN/2018-19/P/29 | Expenditures | 4,330 | 11/10/2018 | OWN/2018-19/C/16 | 16,795 | ||||
05/10/2018 | OWN/2018-19/R/8 | Direct Receipts | 100,535 | 11/10/2018 | OWN/2018-19/P/30 | Expenditures | 12,465 | |||||||
05/10/2018 | OWN/2018-19/R/9 | Direct Receipts | 137,410 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:38:37 AM. |