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.) |
07/05/2018 | OWN/2018-19/R/19 | Direct Receipts | 1,140 | 18/05/2018 | OWN/2018-19/P/1 | Expenditures | 34,880 | 07/05/2018 | OWN/2018-19/C/12 | 7,340 | ||||
07/05/2018 | OWN/2018-19/R/20 | Direct Receipts | 2,400 | Expenditures | 07/05/2018 | OWN/2018-19/C/9 | 9,500 | |||||||
07/05/2018 | OWN/2018-19/R/8 | Direct Receipts | 3,600 | Expenditures | 18/05/2018 | OWN/2018-19/C/13 | 13,125 | |||||||
07/05/2018 | OWN/2018-19/R/9 | Direct Receipts | 700 | Expenditures | ||||||||||
18/05/2018 | OWN/2018-19/R/21 | Direct Receipts | 3,736 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:19:05 AM. |