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/13 | Direct Receipts | 3,069 | 22/10/2018 | OWN/2018-19/P/5 | Expenditures | 25,860 | 26/10/2018 | OWN/2018-19/C/1 | 82,270 | ||||
05/10/2018 | OWN/2018-19/R/3 | Direct Receipts | 20,530 | 26/10/2018 | OWN/2018-19/P/7 | Expenditures | 82,270 | |||||||
05/10/2018 | OWN/2018-19/R/4 | Direct Receipts | 9,313 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:56:47 PM. |