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.) |
01/12/2018 | OWN/2018-19/R/21 | Direct Receipts | 320,149 | 01/12/2018 | OWN/2018-19/P/33 | Expenditures | 397,317 | |||||||
13/12/2018 | OWN/2018-19/R/22 | Direct Receipts | 45,323 | 06/12/2018 | OWN/2018-19/P/34 | Expenditures | 630,491 | |||||||
Direct Receipts | 06/12/2018 | OWN/2018-19/P/35 | Expenditures | 413,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:40:47 PM. |