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.) |
01/07/2018 | OWN/2018-19/R/8 | Direct Receipts | 10,011.25 | 01/07/2018 | OWN/2018-19/P/10 | Expenditures | 94.4 | |||||||
10/07/2018 | OWN/2018-19/R/9 | Direct Receipts | 2,203 | 02/07/2018 | OWN/2018-19/P/11 | Expenditures | 8,484 | |||||||
Direct Receipts | 02/07/2018 | OWN/2018-19/P/12 | Expenditures | 1,548 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:25:23 AM. |