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.) |
04/08/2018 | OWN/2018-19/R/8 | Direct Receipts | 649,980 | 03/08/2018 | OWN/2018-19/P/12 | Expenditures | 512,300 | |||||||
04/08/2018 | OWN/2018-19/R/9 | Direct Receipts | 577,064 | 03/08/2018 | OWN/2018-19/P/13 | Expenditures | 56,655 | |||||||
05/08/2018 | OWN/2018-19/R/10 | Direct Receipts | 1,466,100 | Expenditures | ||||||||||
07/08/2018 | OWN/2018-19/R/11 | Direct Receipts | 577,064 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:33:15 PM. |