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.) |
23/08/2018 | OWN/2018-19/R/4 | Direct Receipts | 239,237 | 23/08/2018 | OWN/2018-19/P/8 | Expenditures | 209,748 | |||||||
24/08/2018 | OWN/2018-19/R/5 | Direct Receipts | 64,315 | 26/08/2018 | OWN/2018-19/P/9 | Expenditures | 55,270 | |||||||
27/08/2018 | OWN/2018-19/R/6 | Direct Receipts | 137,730 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:55:04 AM. |