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.) |
02/07/2018 | OWN/2018-19/R/8 | Direct Receipts | 4,500 | 13/07/2018 | OWN/2018-19/P/7 | Expenditures | 1,720 | |||||||
19/07/2018 | OWN/2018-19/R/10 | Direct Receipts | 138,588 | 13/07/2018 | OWN/2018-19/P/8 | Expenditures | 15,576.16 | |||||||
25/07/2018 | OWN/2018-19/R/9 | Direct Receipts | 208,910 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:49:42 AM. |