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.) |
02/08/2018 | OWN/2018-19/R/16 | Direct Receipts | 6,889 | 04/08/2018 | OWN/2018-19/P/31 | Expenditures | 720 | |||||||
31/08/2018 | OWN/2018-19/R/17 | Direct Receipts | 9,180 | 13/08/2018 | OWN/2018-19/P/32 | Expenditures | 9,680 | |||||||
31/08/2018 | OWN/2018-19/R/18 | Direct Receipts | 77,488 | 31/08/2018 | OWN/2018-19/P/33 | Expenditures | 4,914 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:11:53 AM. |