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/2 | Direct Receipts | 656,703 | 05/10/2018 | OWN/2018-19/P/37 | Expenditures | 163,318 | |||||||
05/10/2018 | OWN/2018-19/R/4 | Direct Receipts | 814,470 | 05/10/2018 | OWN/2018-19/P/38 | Expenditures | 165,129 | |||||||
05/10/2018 | OWN/2018-19/R/6 | Direct Receipts | 435,966 | 26/10/2018 | OWN/2018-19/P/40 | Expenditures | 200,063 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:00:50 AM. |