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.) |
05/07/2018 | OWN/2018-19/R/11 | Direct Receipts | 740 | 05/07/2018 | OWN/2018-19/P/10 | Expenditures | 40,366 | 05/07/2018 | OWN/2018-19/C/1 | 463 | ||||
30/07/2018 | OWN/2018-19/R/13 | Direct Receipts | 1,246 | 30/07/2018 | OWN/2018-19/P/19 | Expenditures | 490 | 07/07/2018 | OWN/2018-19/C/2 | 3,500 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:08:49 PM. |