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.) |
10/07/2018 | OWN/2018-19/R/8 | Direct Receipts | 2,336 | 10/07/2018 | OWN/2018-19/P/4 | Expenditures | 2,000 | |||||||
12/07/2018 | OWN/2018-19/R/9 | Direct Receipts | 396,194 | 27/07/2018 | OWN/2018-19/P/7 | Expenditures | 415,937 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:45:21 AM. |