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.) |
04/08/2018 | OWN/2018-19/R/17 | Direct Receipts | 4,480 | 05/08/2018 | OWN/2018-19/P/12 | Expenditures | 25,860 | |||||||
18/08/2018 | OWN/2018-19/R/18 | Direct Receipts | 2,250 | 05/08/2018 | OWN/2018-19/P/13 | Expenditures | 1,860 | |||||||
20/08/2018 | OWN/2018-19/R/19 | Direct Receipts | 2,880 | Expenditures | ||||||||||
20/08/2018 | OWN/2018-19/R/21 | Direct Receipts | 450 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:37:30 PM. |