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.) |
07/05/2018 | OWN/2018-19/R/4 | Direct Receipts | 11,520 | 05/05/2018 | OWN/2018-19/P/2 | Expenditures | 70 | |||||||
08/05/2018 | OWN/2018-19/R/14 | Direct Receipts | 4,760 | 25/05/2018 | OWN/2018-19/P/17 | Expenditures | 4,000 | |||||||
08/05/2018 | OWN/2018-19/R/5 | Direct Receipts | 1,440 | Expenditures | ||||||||||
14/05/2018 | OWN/2018-19/R/15 | Direct Receipts | 19,310 | Expenditures | ||||||||||
14/05/2018 | OWN/2018-19/R/6 | Direct Receipts | 10,160 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:09:21 AM. |