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.) |
16/08/2018 | OWN/2018-19/R/11 | Direct Receipts | 174,696 | 16/08/2018 | OWN/2018-19/P/29 | Expenditures | 174,000 | 30/08/2018 | OWN/2018-19/C/4 | 7,000 | ||||
30/08/2018 | OWN/2018-19/R/12 | Direct Receipts | 7,159 | 30/08/2018 | OWN/2018-19/P/30 | Expenditures | 4,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:10:54 PM. |