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.) |
16/05/2018 | OWN/2018-19/R/1 | Direct Receipts | 2,750 | 23/05/2018 | OWN/2018-19/P/1 | Expenditures | 25,950 | 28/05/2018 | OWN/2018-19/C/1 | 4,400 | ||||
17/05/2018 | OWN/2018-19/R/2 | Direct Receipts | 5,600 | 23/05/2018 | OWN/2018-19/P/12 | Expenditures | 400 | |||||||
28/05/2018 | OWN/2018-19/R/5 | Direct Receipts | 2,400 | 23/05/2018 | OWN/2018-19/P/13 | Expenditures | 8,670 | |||||||
28/05/2018 | OWN/2018-19/R/6 | Direct Receipts | 2,000 | 23/05/2018 | OWN/2018-19/P/2 | Expenditures | 9,890 | |||||||
Direct Receipts | 24/05/2018 | OWN/2018-19/P/3 | Expenditures | 9,210 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:54:57 PM. |