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.) |
08/08/2018 | OWN/2018-19/R/10 | Direct Receipts | 16,500 | 10/08/2018 | OWN/2018-19/P/8 | Expenditures | 171,658 | |||||||
27/08/2018 | OWN/2018-19/R/11 | Direct Receipts | 494,416 | 29/08/2018 | OWN/2018-19/P/10 | Expenditures | 272,105 | |||||||
Direct Receipts | 29/08/2018 | OWN/2018-19/P/9 | Expenditures | 339,608 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:28:23 AM. |