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 | 49,931 | 02/07/2018 | OWN/2018-19/P/4 | Expenditures | 8,660 | |||||||
26/07/2018 | OWN/2018-19/R/2 | Direct Receipts | 33,912 | 16/07/2018 | OWN/2018-19/P/5 | Expenditures | 32,875 | |||||||
26/07/2018 | OWN/2018-19/R/3 | Direct Receipts | 33,882 | Expenditures | ||||||||||
26/07/2018 | OWN/2018-19/R/4 | Direct Receipts | 67,737 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:35:16 PM. |