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.) |
16/10/2018 | OWN/2018-19/R/18 | Direct Receipts | 38,726 | 03/10/2018 | OWN/2018-19/P/29 | Expenditures | 334,560 | |||||||
16/10/2018 | OWN/2018-19/R/19 | Direct Receipts | 960,447 | 03/10/2018 | OWN/2018-19/P/30 | Expenditures | 6,000 | |||||||
16/10/2018 | OWN/2018-19/R/20 | Direct Receipts | 35,000 | 18/10/2018 | OWN/2018-19/P/31 | Expenditures | 766,590 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:36:14 AM. |