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.) |
04/05/2018 | OWN/2018-19/R/79 | Direct Receipts | 77,230 | 12/05/2018 | OWN/2018-19/P/2 | Expenditures | 1,500 | |||||||
05/05/2018 | OWN/2018-19/R/80 | Direct Receipts | 12,940 | 17/05/2018 | OWN/2018-19/P/3 | Expenditures | 1,000 | |||||||
12/05/2018 | OWN/2018-19/R/4 | Direct Receipts | 1,500 | 23/05/2018 | OWN/2018-19/P/4 | Expenditures | 327 | |||||||
12/05/2018 | OWN/2018-19/R/5 | Direct Receipts | 1,500 | Expenditures | ||||||||||
17/05/2018 | OWN/2018-19/R/6 | Direct Receipts | 1,500 | Expenditures | ||||||||||
23/05/2018 | OWN/2018-19/R/7 | Direct Receipts | 1,500 | Expenditures | ||||||||||
23/05/2018 | OWN/2018-19/R/8 | Direct Receipts | 252 | Expenditures | ||||||||||
23/05/2018 | OWN/2018-19/R/9 | Direct Receipts | 225 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:51:10 AM. |