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.) |
07/07/2018 | OWN/2018-19/R/6 | Direct Receipts | 15,120 | 18/07/2018 | OWN/2018-19/P/6 | Expenditures | 202,400 | |||||||
11/07/2018 | OWN/2018-19/R/7 | Direct Receipts | 304,564 | 19/07/2018 | OWN/2018-19/P/7 | Expenditures | 51,000 | |||||||
31/07/2018 | OWN/2018-19/R/8 | Direct Receipts | 1,233 | 20/07/2018 | OWN/2018-19/P/8 | Expenditures | 51,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:33:31 PM. |