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.) |
08/09/2018 | OWN/2018-19/R/9 | Direct Receipts | 26,879 | 13/09/2018 | OWN/2018-19/P/10 | Expenditures | 15,340 | |||||||
10/09/2018 | OWN/2018-19/R/6 | Direct Receipts | 186,410 | 26/09/2018 | OWN/2018-19/P/11 | Expenditures | 1,415 | |||||||
27/09/2018 | OWN/2018-19/R/7 | Direct Receipts | 50,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:44:51 AM. |