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.) |
03/05/2018 | OWN/2018-19/R/1 | Direct Receipts | 4,975 | 03/05/2018 | OWN/2018-19/P/5 | Expenditures | 1,540 | |||||||
05/05/2018 | OWN/2018-19/R/2 | Direct Receipts | 1,000 | 04/05/2018 | OWN/2018-19/P/23 | Expenditures | 8,010 | |||||||
Direct Receipts | 04/05/2018 | OWN/2018-19/P/24 | Expenditures | 932 | ||||||||||
Direct Receipts | 05/05/2018 | OWN/2018-19/P/6 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/05/2018 | OWN/2018-19/P/7 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:54:20 AM. |