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 | 77,940 | 11/10/2018 | OWN/2018-19/P/12 | Expenditures | 14,830 | |||||||
05/10/2018 | OWN/2018-19/R/7 | Direct Receipts | 41,642 | 11/10/2018 | OWN/2018-19/P/13 | Expenditures | 63,558 | |||||||
05/10/2018 | OWN/2018-19/R/8 | Direct Receipts | 63,377 | 30/10/2018 | OWN/2018-19/P/14 | Expenditures | 76,788 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:10:36 AM. |