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.) |
05/05/2018 | OWN/2018-19/R/27 | Direct Receipts | 7,681 | 05/05/2018 | OWN/2018-19/P/1 | Expenditures | 5,100 | |||||||
05/05/2018 | OWN/2018-19/R/28 | Direct Receipts | 5,000 | 05/05/2018 | OWN/2018-19/P/13 | Expenditures | 11,200 | |||||||
26/05/2018 | OWN/2018-19/R/12 | Direct Receipts | 154.38 | 05/05/2018 | OWN/2018-19/P/2 | Expenditures | 1,700 | |||||||
31/05/2018 | OWN/2018-19/R/23 | Direct Receipts | 72 | 05/05/2018 | OWN/2018-19/P/3 | Expenditures | 5,100 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:36:38 AM. |