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.) |
12/07/2018 | OWN/2018-19/R/7 | Direct Receipts | 840,518 | 03/07/2018 | OWN/2018-19/P/9 | Expenditures | 16,580 | |||||||
31/07/2018 | OWN/2018-19/R/8 | Direct Receipts | 131,542 | 03/07/2018 | THFC/2018-19/P/4 | Expenditures | 3,816 | |||||||
Direct Receipts | 11/07/2018 | OWN/2018-19/P/10 | Expenditures | 2,646 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 04:12:18 AM. |