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/12 | Direct Receipts | 144,416 | 17/05/2018 | OWN/2018-19/P/23 | Expenditures | 110,000 | |||||||
17/05/2018 | OWN/2018-19/R/13 | Direct Receipts | 48 | 29/05/2018 | OWN/2018-19/P/24 | Expenditures | 34,000 | |||||||
31/05/2018 | OWN/2018-19/R/2 | Direct Receipts | 500 | 31/05/2018 | OWN/2018-19/P/3 | Expenditures | 4,000 | |||||||
31/05/2018 | OWN/2018-19/R/3 | Direct Receipts | 400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:15:06 PM. |