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.) |
04/09/2018 | OWN/2018-19/R/17 | Direct Receipts | 874,411 | 04/09/2018 | OWN/2018-19/P/31 | Expenditures | 878,035 | |||||||
04/09/2018 | OWN/2018-19/R/18 | Direct Receipts | 239,354 | 04/09/2018 | OWN/2018-19/P/32 | Expenditures | 152,303 | |||||||
Direct Receipts | 19/09/2018 | OWN/2018-19/P/33 | Expenditures | 237,990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:31:21 AM. |