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.) |
27/08/2018 | OWN/2018-19/R/6 | Direct Receipts | 50,120 | 17/08/2018 | OWN/2018-19/P/5 | Expenditures | 36,200 | 17/08/2018 | OWN/2018-19/C/1 | 46,659 | ||||
Direct Receipts | 17/08/2018 | OWN/2018-19/P/6 | Expenditures | 10,459 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 10:09:27 PM. |