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 | 148,481 | 31/07/2018 | OWN/2018-19/P/4 | Expenditures | 8,660 | |||||||
26/07/2018 | OWN/2018-19/R/2 | Direct Receipts | 339,474 | Expenditures | ||||||||||
26/07/2018 | OWN/2018-19/R/3 | Direct Receipts | 166,207 | Expenditures | ||||||||||
26/07/2018 | OWN/2018-19/R/4 | Direct Receipts | 168,213 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:42:40 PM. |