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.) |
03/05/2018 | OWN/2018-19/R/2 | Direct Receipts | 5,493 | 08/05/2018 | OWN/2018-19/P/4 | Expenditures | 2,300 | |||||||
08/05/2018 | OWN/2018-19/R/3 | Direct Receipts | 3,900 | 08/05/2018 | OWN/2018-19/P/5 | Expenditures | 4,970 | |||||||
30/05/2018 | OWN/2018-19/R/4 | Direct Receipts | 3,900 | 08/05/2018 | OWN/2018-19/P/6 | Expenditures | 63 | |||||||
Direct Receipts | 30/05/2018 | OWN/2018-19/P/10 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 30/05/2018 | OWN/2018-19/P/7 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 30/05/2018 | OWN/2018-19/P/8 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 30/05/2018 | OWN/2018-19/P/9 | Expenditures | 3,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:31:54 AM. |