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.) |
26/07/2018 | OWN/2018-19/R/3 | Direct Receipts | 13,193 | 24/07/2018 | OWN/2018-19/P/3 | Expenditures | 114,744 | |||||||
26/07/2018 | OWN/2018-19/R/4 | Direct Receipts | 10,537 | Expenditures | ||||||||||
26/07/2018 | OWN/2018-19/R/5 | Direct Receipts | 7,600 | Expenditures | ||||||||||
26/07/2018 | OWN/2018-19/R/6 | Direct Receipts | 10,417 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:05:40 AM. |