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.) |
23/05/2018 | OWN/2018-19/R/1 | Direct Receipts | 7,357 | 09/05/2018 | OWN/2018-19/P/2 | Expenditures | 72,731 | |||||||
23/05/2018 | OWN/2018-19/R/2 | Direct Receipts | 2,709 | 09/05/2018 | OWN/2018-19/P/3 | Expenditures | 49,466 | |||||||
23/05/2018 | OWN/2018-19/R/3 | Direct Receipts | 6,618 | 09/05/2018 | OWN/2018-19/P/4 | Expenditures | 49,466 | |||||||
25/05/2018 | OWN/2018-19/R/4 | Direct Receipts | 5,000 | 23/05/2018 | OWN/2018-19/P/5 | Expenditures | 28,280 | |||||||
25/05/2018 | OWN/2018-19/R/5 | Direct Receipts | 10,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 04:05:09 AM. |