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.) |
19/07/2018 | OWN/2018-19/R/6 | Direct Receipts | 23,152 | 17/07/2018 | OWN/2018-19/P/7 | Expenditures | 15,300 | 19/07/2018 | OWN/2018-19/C/1 | 13,652 | ||||
Direct Receipts | 19/07/2018 | OWN/2018-19/P/8 | Expenditures | 7,400 | ||||||||||
Direct Receipts | 19/07/2018 | OWN/2018-19/P/9 | Expenditures | 2,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:44:44 PM. |