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/36 | Direct Receipts | 1,144 | 05/05/2018 | OWN/2018-19/P/1 | Expenditures | 16,932 | |||||||
08/05/2018 | OWN/2018-19/R/37 | Direct Receipts | 1,591 | 14/05/2018 | OWN/2018-19/P/15 | Expenditures | 5,200 | |||||||
09/05/2018 | OWN/2018-19/R/38 | Direct Receipts | 1,635 | 15/05/2018 | OWN/2018-19/P/16 | Expenditures | 4,100 | |||||||
10/05/2018 | OWN/2018-19/R/39 | Direct Receipts | 3,386 | 16/05/2018 | OWN/2018-19/P/17 | Expenditures | 4,400 | |||||||
10/05/2018 | OWN/2018-19/R/40 | Direct Receipts | 5,549 | 16/05/2018 | OWN/2018-19/P/2 | Expenditures | 4,200 | |||||||
16/05/2018 | OWN/2018-19/R/2 | Direct Receipts | 9,360 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:23:39 PM. |