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.) |
13/07/2018 | OWN/2018-19/R/2 | Direct Receipts | 13,538 | 03/07/2018 | OWN/2018-19/P/21 | Expenditures | 1,600 | |||||||
20/07/2018 | OWN/2018-19/R/3 | Direct Receipts | 9,145 | 30/07/2018 | OWN/2018-19/P/2 | Expenditures | 8,981 | |||||||
30/07/2018 | OWN/2018-19/R/4 | Direct Receipts | 3,680 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:58:53 PM. |