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.) |
10/05/2018 | OWN/2018-19/R/6 | Direct Receipts | 466 | 10/05/2018 | OWN/2018-19/P/3 | Expenditures | 6,700 | |||||||
16/05/2018 | OWN/2018-19/R/1 | Direct Receipts | 6,000 | 10/05/2018 | OWN/2018-19/P/4 | Expenditures | 1,942 | |||||||
16/05/2018 | OWN/2018-19/R/2 | Direct Receipts | 1,275 | Expenditures | ||||||||||
17/05/2018 | OWN/2018-19/R/3 | Direct Receipts | 345 | Expenditures | ||||||||||
17/05/2018 | OWN/2018-19/R/4 | Direct Receipts | 5,350 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:37:51 AM. |