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/3 | Direct Receipts | 11,035 | 03/05/2018 | OWN/2018-19/P/10 | Expenditures | 1,400 | |||||||
Direct Receipts | 03/05/2018 | OWN/2018-19/P/11 | Expenditures | 900 | ||||||||||
Direct Receipts | 14/05/2018 | OWN/2018-19/P/12 | Expenditures | 3,197 | ||||||||||
Direct Receipts | 14/05/2018 | OWN/2018-19/P/13 | Expenditures | 7,175 | ||||||||||
Direct Receipts | 14/05/2018 | OWN/2018-19/P/14 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 14/05/2018 | OWN/2018-19/P/15 | Expenditures | 1,950 | ||||||||||
Direct Receipts | 24/05/2018 | OWN/2018-19/P/3 | Expenditures | 7,634 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:00:39 AM. |