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 | 192,999 | 05/07/2018 | OWN/2018-19/P/7 | Expenditures | 98,677 | |||||||
26/07/2018 | OWN/2018-19/R/2 | Direct Receipts | 118,829 | 09/07/2018 | OWN/2018-19/P/6 | Expenditures | 25,304 | |||||||
26/07/2018 | OWN/2018-19/R/3 | Direct Receipts | 202,453 | 16/07/2018 | OWN/2018-19/P/8 | Expenditures | 13,874 | |||||||
26/07/2018 | OWN/2018-19/R/4 | Direct Receipts | 125,483 | Expenditures | ||||||||||
31/07/2018 | SFCC/2018-19/R/2 | Direct Receipts | 954 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:27:44 AM. |