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.) |
31/05/2018 | OWN/2018-19/R/23 | Direct Receipts | 4,700 | 02/05/2018 | OWN/2018-19/P/39 | Expenditures | 10,268 | |||||||
31/05/2018 | OWN/2018-19/R/37 | Direct Receipts | 2,892 | 02/05/2018 | OWN/2018-19/P/40 | Expenditures | 10,268 | |||||||
31/05/2018 | STS/2018-19/R/2 | Direct Receipts | 4,168 | 12/05/2018 | OWN/2018-19/P/41 | Expenditures | 5,134 | |||||||
Direct Receipts | 12/05/2018 | OWN/2018-19/P/8 | Expenditures | 18,700 | ||||||||||
Direct Receipts | 18/05/2018 | OWN/2018-19/P/9 | Expenditures | 21,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:46:22 AM. |