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.) |
14/05/2018 | OWN/2018-19/R/4 | Direct Receipts | 424 | 03/05/2018 | OWN/2018-19/P/3 | Expenditures | 210 | |||||||
18/05/2018 | OWN/2018-19/R/5 | Direct Receipts | 1,275 | 14/05/2018 | OWN/2018-19/P/22 | Expenditures | 600 | |||||||
Direct Receipts | 14/05/2018 | OWN/2018-19/P/26 | Expenditures | 5,450 | ||||||||||
Direct Receipts | 14/05/2018 | OWN/2018-19/P/4 | Expenditures | 7,600 | ||||||||||
Direct Receipts | 23/05/2018 | OWN/2018-19/P/5 | Expenditures | 2,332 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:39:54 PM. |