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/22 | Direct Receipts | 2,030 | 08/05/2018 | OWN/2018-19/P/7 | Expenditures | 6,071 | 03/05/2018 | OWN/2018-19/C/4 | 1,200 | ||||
16/05/2018 | OWN/2018-19/R/23 | Direct Receipts | 1,425 | Expenditures | ||||||||||
16/05/2018 | OWN/2018-19/R/24 | Direct Receipts | 250 | Expenditures | ||||||||||
17/05/2018 | OWN/2018-19/R/25 | Direct Receipts | 3,145 | Expenditures | ||||||||||
17/05/2018 | OWN/2018-19/R/26 | Direct Receipts | 5,350 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:07:49 PM. |