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.) |
25/05/2018 | OWN/2018-19/R/4 | Direct Receipts | 500 | 25/05/2018 | OWN/2018-19/P/3 | Expenditures | 750 | |||||||
25/05/2018 | OWN/2018-19/R/5 | Direct Receipts | 2,898 | 25/05/2018 | OWN/2018-19/P/4 | Expenditures | 60 | |||||||
25/05/2018 | OWN/2018-19/R/6 | Direct Receipts | 104 | 25/05/2018 | OWN/2018-19/P/5 | Expenditures | 2,926 | |||||||
25/05/2018 | OWN/2018-19/R/7 | Direct Receipts | 200 | 31/05/2018 | OWN/2018-19/P/6 | Expenditures | 17,900 | |||||||
31/05/2018 | OWN/2018-19/R/8 | Direct Receipts | 4,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:57:31 PM. |