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.) |
05/07/2018 | OWN/2018-19/R/19 | Direct Receipts | 51,440 | 05/07/2018 | OWN/2018-19/P/27 | Expenditures | 13,735 | |||||||
06/07/2018 | OWN/2018-19/R/20 | Direct Receipts | 1,842 | 06/07/2018 | OWN/2018-19/P/28 | Expenditures | 16,785 | |||||||
19/07/2018 | OWN/2018-19/R/21 | Direct Receipts | 101,210 | 19/07/2018 | OWN/2018-19/P/29 | Expenditures | 12,357 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:32:10 PM. |