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.) |
19/05/2018 | OWN/2018-19/R/1 | Direct Receipts | 800 | 19/05/2018 | OWN/2018-19/P/5 | Expenditures | 760 | |||||||
21/05/2018 | OWN/2018-19/R/3 | Direct Receipts | 150 | 21/05/2018 | OWN/2018-19/P/2 | Expenditures | 3,100 | |||||||
21/05/2018 | OWN/2018-19/R/4 | Direct Receipts | 2,533 | 23/05/2018 | OWN/2018-19/P/6 | Expenditures | 2,850 | |||||||
21/05/2018 | OWN/2018-19/R/5 | Direct Receipts | 180 | Expenditures | ||||||||||
21/05/2018 | OWN/2018-19/R/6 | Direct Receipts | 180 | Expenditures | ||||||||||
21/05/2018 | OWN/2018-19/R/7 | Direct Receipts | 113 | Expenditures | ||||||||||
23/05/2018 | OWN/2018-19/R/2 | Direct Receipts | 2,875 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:57:11 PM. |