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.) |
03/07/2018 | OWN/2018-19/R/6 | Direct Receipts | 21,000 | 03/07/2018 | OWN/2018-19/P/5 | Expenditures | 21,000 | |||||||
10/07/2018 | OWN/2018-19/R/7 | Direct Receipts | 14,728 | 10/07/2018 | OWN/2018-19/P/6 | Expenditures | 14,728 | |||||||
25/07/2018 | OWN/2018-19/R/8 | Direct Receipts | 337 | 25/07/2018 | OWN/2018-19/P/7 | Expenditures | 330 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:50:40 AM. |