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.) |
01/09/2018 | OWN/2018-19/R/18 | Direct Receipts | 25,174 | 25/09/2018 | OWN/2018-19/P/23 | Expenditures | 14,507 | |||||||
01/09/2018 | OWN/2018-19/R/19 | Direct Receipts | 9,269 | 25/09/2018 | OWN/2018-19/P/24 | Expenditures | 4,150 | |||||||
Direct Receipts | 25/09/2018 | OWN/2018-19/P/25 | Expenditures | 6,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:41:12 AM. |