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.) |
09/07/2018 | OWN/2018-19/R/11 | Direct Receipts | 12,510 | 31/07/2018 | OWN/2018-19/P/124 | Expenditures | 2,750 | |||||||
30/07/2018 | SURCHARGE/2018-19/R/2 | Direct Receipts | 52,648 | Expenditures | ||||||||||
31/07/2018 | OWN/2018-19/R/5 | Direct Receipts | 113,349 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:12:17 AM. |