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.) |
18/08/2018 | OWN/2018-19/R/17 | Direct Receipts | 150,000 | 07/08/2018 | OWN/2018-19/P/4 | Expenditures | 10,044 | |||||||
27/08/2018 | SURCHARGE/2018-19/R/6 | Direct Receipts | 1,568,038 | 27/08/2018 | SURCHARGE/2018-19/P/9 | Expenditures | 818,718 | |||||||
29/08/2018 | SURCHARGE/2018-19/R/7 | Direct Receipts | 190,650 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:23:29 PM. |