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.) |
08/05/2018 | OWN/2018-19/R/5 | Direct Receipts | 1,618 | 03/05/2018 | OWN/2018-19/P/11 | Expenditures | 30 | |||||||
08/05/2018 | OWN/2018-19/R/6 | Direct Receipts | 2,200 | 08/05/2018 | OWN/2018-19/P/14 | Expenditures | 1,360 | |||||||
Direct Receipts | 08/05/2018 | OWN/2018-19/P/15 | Expenditures | 280 | ||||||||||
Direct Receipts | 08/05/2018 | OWN/2018-19/P/16 | Expenditures | 30 | ||||||||||
Direct Receipts | 08/05/2018 | OWN/2018-19/P/26 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 08/05/2018 | OWN/2018-19/P/27 | Expenditures | 500 | ||||||||||
Direct Receipts | 17/05/2018 | OWN/2018-19/P/17 | Expenditures | 57,100 | ||||||||||
Direct Receipts | 17/05/2018 | OWN/2018-19/P/18 | Expenditures | 30 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:54:52 PM. |