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.) |
27/08/2018 | OWN/2018-19/R/12 | Direct Receipts | 220 | 02/08/2018 | OWN/2018-19/P/10 | Expenditures | 3,335 | 18/08/2018 | OWN/2018-19/C/2 | 9,848 | ||||
27/08/2018 | OWN/2018-19/R/13 | Direct Receipts | 258,410 | 02/08/2018 | OWN/2018-19/P/11 | Expenditures | 7,900 | |||||||
Direct Receipts | 30/08/2018 | OWN/2018-19/P/12 | Expenditures | 253,242 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:19:56 AM. |