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.) |
18/05/2018 | OWN/2018-19/R/2 | Direct Receipts | 3,894 | 23/05/2018 | OWN/2018-19/P/54 | Expenditures | 400 | 18/05/2018 | OWN/2018-19/C/1 | 11,700 | ||||
18/05/2018 | OWN/2018-19/R/3 | Direct Receipts | 8,255 | 23/05/2018 | OWN/2018-19/P/55 | Expenditures | 500 | 23/05/2018 | OWN/2018-19/C/29 | 8,490 | ||||
23/05/2018 | OWN/2018-19/R/39 | Direct Receipts | 10,696 | 23/05/2018 | OWN/2018-19/P/56 | Expenditures | 4,640 | |||||||
Direct Receipts | 23/05/2018 | OWN/2018-19/P/57 | Expenditures | 600 | ||||||||||
Direct Receipts | 25/05/2018 | OWN/2018-19/P/5 | Expenditures | 4,100 | ||||||||||
Direct Receipts | 28/05/2018 | OWN/2018-19/P/6 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:48:17 PM. |