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.) |
02/07/2018 | OWN/2018-19/R/6 | Direct Receipts | 322,108 | 11/07/2018 | OWN/2018-19/P/12 | Expenditures | 2,243 | |||||||
11/07/2018 | OWN/2018-19/R/7 | Direct Receipts | 2,243 | 19/07/2018 | OWN/2018-19/P/13 | Expenditures | 12,000 | |||||||
18/07/2018 | OWN/2018-19/R/8 | Direct Receipts | 1,725 | 19/07/2018 | OWN/2018-19/P/14 | Expenditures | 189 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:08:55 PM. |