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/2 | Direct Receipts | 24,917 | 10/07/2018 | ACDPS/2018-19/P/2 | Expenditures | 108,964 | |||||||
26/07/2018 | OWN/2018-19/R/3 | Direct Receipts | 7,443 | 21/07/2018 | OWN/2018-19/P/9 | Expenditures | 13,185 | |||||||
26/07/2018 | OWN/2018-19/R/4 | Direct Receipts | 6,590 | Expenditures | ||||||||||
26/07/2018 | OWN/2018-19/R/5 | Direct Receipts | 4,163 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:05:28 AM. |