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.) |
15/05/2018 | OWN/2018-19/R/6 | Direct Receipts | 974 | 02/05/2018 | OWN/2018-19/P/11 | Expenditures | 2,530 | |||||||
Direct Receipts | 02/05/2018 | OWN/2018-19/P/12 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 08/05/2018 | OWN/2018-19/P/3 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 15/05/2018 | OWN/2018-19/P/13 | Expenditures | 890 | ||||||||||
Direct Receipts | 15/05/2018 | OWN/2018-19/P/14 | Expenditures | 356 | ||||||||||
Direct Receipts | 15/05/2018 | OWN/2018-19/P/4 | Expenditures | 7,330 | ||||||||||
Direct Receipts | 17/05/2018 | OWN/2018-19/P/15 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:55:04 PM. |