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.) |
24/05/2018 | OWN/2018-19/R/9 | Direct Receipts | 580 | 01/05/2018 | OWN/2018-19/P/13 | Expenditures | 380 | |||||||
31/05/2018 | OWN/2018-19/R/10 | Direct Receipts | 18,175 | 19/05/2018 | OWN/2018-19/P/14 | Expenditures | 780 | |||||||
Direct Receipts | 19/05/2018 | OWN/2018-19/P/15 | Expenditures | 100 | ||||||||||
Direct Receipts | 19/05/2018 | OWN/2018-19/P/16 | Expenditures | 230 | ||||||||||
Direct Receipts | 19/05/2018 | OWN/2018-19/P/17 | Expenditures | 2,262 | ||||||||||
Direct Receipts | 19/05/2018 | OWN/2018-19/P/18 | Expenditures | 577 | ||||||||||
Direct Receipts | 19/05/2018 | OWN/2018-19/P/19 | Expenditures | 100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:25:16 AM. |