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/1 | Direct Receipts | 17,892 | 31/07/2018 | OWN/2018-19/P/5 | Expenditures | 56,000 | |||||||
26/07/2018 | OWN/2018-19/R/2 | Direct Receipts | 19,528 | 31/07/2018 | OWN/2018-19/P/6 | Expenditures | 30,780 | |||||||
26/07/2018 | OWN/2018-19/R/3 | Direct Receipts | 20,996 | Expenditures | ||||||||||
26/07/2018 | OWN/2018-19/R/4 | Direct Receipts | 16,227 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:24:16 AM. |