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.) |
10/07/2018 | OWN/2018-19/R/11 | Direct Receipts | 658 | 31/07/2018 | OWN/2018-19/P/8 | Expenditures | 59,400 | |||||||
10/07/2018 | OWN/2018-19/R/12 | Direct Receipts | 480 | Expenditures | ||||||||||
26/07/2018 | OWN/2018-19/R/13 | Direct Receipts | 3,266 | Expenditures | ||||||||||
26/07/2018 | OWN/2018-19/R/14 | Direct Receipts | 1,425 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:51:25 PM. |