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.) |
05/05/2018 | OWN/2018-19/R/2 | Direct Receipts | 1,246 | 05/05/2018 | OWN/2018-19/P/3 | Expenditures | 1,480 | |||||||
05/05/2018 | OWN/2018-19/R/3 | Direct Receipts | 25 | 05/05/2018 | OWN/2018-19/P/4 | Expenditures | 700 | |||||||
05/05/2018 | OWN/2018-19/R/4 | Direct Receipts | 25 | 05/05/2018 | OWN/2018-19/P/5 | Expenditures | 1,050 | |||||||
10/05/2018 | STS/2018-19/R/1 | Direct Receipts | 180,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:42:56 AM. |