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.) |
01/05/2018 | OWN/2018-19/R/19 | Direct Receipts | 1,611,783 | 01/05/2018 | OWN/2018-19/P/41 | Expenditures | 1,611,783 | 14/05/2018 | OWN/2018-19/C/4 | 22,577 | ||||
Direct Receipts | 14/05/2018 | OWN/2018-19/P/12 | Expenditures | 4,330 | ||||||||||
Direct Receipts | 14/05/2018 | OWN/2018-19/P/13 | Expenditures | 18,247 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:15:05 PM. |