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.) |
22/05/2018 | OWN/2018-19/R/14 | Direct Receipts | 8,643 | 02/05/2018 | OWN/2018-19/P/20 | Expenditures | 1,500 | |||||||
22/05/2018 | OWN/2018-19/R/15 | Direct Receipts | 227 | 22/05/2018 | OWN/2018-19/P/24 | Expenditures | 227 | |||||||
Direct Receipts | 22/05/2018 | OWN/2018-19/P/25 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 22/05/2018 | OWN/2018-19/P/26 | Expenditures | 870 | ||||||||||
Direct Receipts | 26/05/2018 | OWN/2018-19/P/27 | Expenditures | 810 | ||||||||||
Direct Receipts | 26/05/2018 | OWN/2018-19/P/28 | Expenditures | 13 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:58:00 PM. |