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/3 | Direct Receipts | 5,627 | 11/10/2018 | OWN/2018-19/P/4 | Expenditures | 47,975 | 11/10/2018 | OWN/2018-19/C/4 | 47,975 | ||||
05/10/2018 | OWN/2018-19/R/4 | Direct Receipts | 5,605 | Expenditures | ||||||||||
05/10/2018 | OWN/2018-19/R/5 | Direct Receipts | 10,610 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:22:13 AM. |