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 | 33,899 | 10/07/2018 | OWN/2018-19/P/19 | Expenditures | 15,367 | |||||||
26/07/2018 | OWN/2018-19/R/2 | Direct Receipts | 26,984 | 10/07/2018 | OWN/2018-19/P/23 | Expenditures | 52,226 | |||||||
26/07/2018 | OWN/2018-19/R/3 | Direct Receipts | 28,653 | 11/07/2018 | OWN/2018-19/P/20 | Expenditures | 13,524 | |||||||
26/07/2018 | OWN/2018-19/R/4 | Direct Receipts | 47,024 | 19/07/2018 | OWN/2018-19/P/21 | Expenditures | 17,320 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:46:06 PM. |