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 | 962 | 02/07/2018 | OWN/2018-19/P/2 | Expenditures | 100,163 | |||||||
26/07/2018 | OWN/2018-19/R/2 | Direct Receipts | 2,908 | 25/07/2018 | OWN/2018-19/P/3 | Expenditures | 29,245 | |||||||
26/07/2018 | OWN/2018-19/R/3 | Direct Receipts | 1,876 | Expenditures | ||||||||||
26/07/2018 | OWN/2018-19/R/4 | Direct Receipts | 5,621 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:17:43 AM. |