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.) |
14/05/2018 | OWN/2018-19/R/2 | Direct Receipts | 460 | 14/05/2018 | OWN/2018-19/P/11 | Expenditures | 460 | |||||||
Direct Receipts | 14/05/2018 | OWN/2018-19/P/12 | Expenditures | 2,549 | ||||||||||
Direct Receipts | 14/05/2018 | OWN/2018-19/P/13 | Expenditures | 4,088 | ||||||||||
Direct Receipts | 16/05/2018 | OWN/2018-19/P/14 | Expenditures | 5,134 | ||||||||||
Direct Receipts | 19/05/2018 | OWN/2018-19/P/15 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 29/05/2018 | OWN/2018-19/P/16 | Expenditures | 8,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:52:50 PM. |