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.) |
02/08/2018 | OWN/2018-19/R/9 | Direct Receipts | 1,200 | 08/08/2018 | OWN/2018-19/P/9 | Expenditures | 460,600 | |||||||
04/08/2018 | OWN/2018-19/R/10 | Direct Receipts | 426,818 | 15/08/2018 | OWN/2018-19/P/10 | Expenditures | 1,406 | |||||||
08/08/2018 | OWN/2018-19/R/11 | Direct Receipts | 33,794 | Expenditures | ||||||||||
15/08/2018 | OWN/2018-19/R/12 | Direct Receipts | 1,482 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:57:06 AM. |