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.) |
07/08/2018 | OWN/2018-19/R/18 | Direct Receipts | 31,209 | 04/08/2018 | OWN/2018-19/P/13 | Expenditures | 35,000 | |||||||
07/08/2018 | OWN/2018-19/R/19 | Direct Receipts | 17,883 | 24/08/2018 | OWN/2018-19/P/14 | Expenditures | 8,000 | |||||||
Direct Receipts | 31/08/2018 | OWN/2018-19/P/15 | Expenditures | 28,395 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:55:47 AM. |