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.) |
09/07/2018 | OWN/2018-19/R/2 | Direct Receipts | 345,000 | 02/07/2018 | OWN/2018-19/P/11 | Expenditures | 898,970 | |||||||
Direct Receipts | 31/07/2018 | OWN/2018-19/P/12 | Expenditures | 69,035 | ||||||||||
Direct Receipts | 31/07/2018 | OWN/2018-19/P/13 | Expenditures | 553,542 | ||||||||||
Direct Receipts | 31/07/2018 | OWN/2018-19/P/14 | Expenditures | 20,355 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:30:54 PM. |