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.) |
15/05/2018 | OWN/2018-19/R/3 | Direct Receipts | 800 | 01/05/2018 | OWN/2018-19/P/5 | Expenditures | 2,237 | |||||||
16/05/2018 | OWN/2018-19/R/4 | Direct Receipts | 45,232 | 07/05/2018 | OWN/2018-19/P/6 | Expenditures | 10,540 | |||||||
22/05/2018 | OWN/2018-19/R/5 | Direct Receipts | 3,600 | 07/05/2018 | OWN/2018-19/P/7 | Expenditures | 11,836 | |||||||
Direct Receipts | 16/05/2018 | OWN/2018-19/P/8 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:36:20 PM. |