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.) |
26/11/2018 | OWN/2018-19/R/13 | Direct Receipts | 9,526 | 22/11/2018 | OWN/2018-19/P/16 | Expenditures | 79,330 | |||||||
26/11/2018 | OWN/2018-19/R/14 | Direct Receipts | 14,434 | 22/11/2018 | OWN/2018-19/P/17 | Expenditures | 39,200 | |||||||
26/11/2018 | OWN/2018-19/R/15 | Direct Receipts | 2,319 | Expenditures | ||||||||||
28/11/2018 | OWN/2018-19/R/7 | Direct Receipts | 8,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 07:06:40 PM. |