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.) |
05/11/2018 | OWN/2018-19/R/12 | Direct Receipts | 24,366 | 26/11/2018 | OWN/2018-19/P/10 | Expenditures | 1,879 | |||||||
09/11/2018 | OWN/2018-19/R/10 | Direct Receipts | 62,410 | 26/11/2018 | OWN/2018-19/P/9 | Expenditures | 49,366 | |||||||
12/11/2018 | OWN/2018-19/R/11 | Direct Receipts | 19,978 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:10:59 PM. |