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/2 | Direct Receipts | 10,420 | 04/05/2018 | OWN/2018-19/P/2 | Expenditures | 4,500 | 05/05/2018 | OWN/2018-19/C/7 | 9,975 | ||||
21/05/2018 | OWN/2018-19/R/3 | Direct Receipts | 926 | 21/05/2018 | OWN/2018-19/P/10 | Expenditures | 17,900 | 25/05/2018 | OWN/2018-19/C/8 | 3,300 | ||||
25/05/2018 | OWN/2018-19/R/5 | Direct Receipts | 3,300 | 25/05/2018 | OWN/2018-19/P/3 | Expenditures | 9,350 | |||||||
Direct Receipts | 28/05/2018 | OWN/2018-19/P/4 | Expenditures | 4,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:58:58 AM. |