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.) |
17/05/2018 | OWN/2018-19/R/3 | Direct Receipts | 844 | 17/05/2018 | OWN/2018-19/P/3 | Expenditures | 5,600 | |||||||
17/05/2018 | OWN/2018-19/R/4 | Direct Receipts | 60 | 17/05/2018 | OWN/2018-19/P/4 | Expenditures | 950 | |||||||
30/05/2018 | OWN/2018-19/R/52 | Direct Receipts | 500 | 30/05/2018 | OWN/2018-19/P/21 | Expenditures | 3,000 | |||||||
30/05/2018 | OWN/2018-19/R/53 | Direct Receipts | 500 | Expenditures | ||||||||||
30/05/2018 | OWN/2018-19/R/54 | Direct Receipts | 500 | Expenditures | ||||||||||
30/05/2018 | OWN/2018-19/R/55 | Direct Receipts | 500 | Expenditures | ||||||||||
30/05/2018 | OWN/2018-19/R/56 | Direct Receipts | 500 | Expenditures | ||||||||||
30/05/2018 | OWN/2018-19/R/57 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:42:20 AM. |