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.) |
25/05/2018 | OWN/2018-19/R/1 | Direct Receipts | 8,505 | 15/05/2018 | OWN/2018-19/P/12 | Expenditures | 2,900 | |||||||
25/05/2018 | OWN/2018-19/R/11 | Direct Receipts | 5,950 | 15/05/2018 | OWN/2018-19/P/2 | Expenditures | 740 | |||||||
25/05/2018 | OWN/2018-19/R/12 | Direct Receipts | 480 | 25/05/2018 | OWN/2018-19/P/3 | Expenditures | 5,352 | |||||||
25/05/2018 | OWN/2018-19/R/2 | Direct Receipts | 1,050 | Expenditures | ||||||||||
25/05/2018 | OWN/2018-19/R/3 | Direct Receipts | 1,050 | Expenditures | ||||||||||
25/05/2018 | OWN/2018-19/R/4 | Direct Receipts | 380 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:44:14 AM. |