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.) |
18/05/2018 | OWN/2018-19/R/6 | Direct Receipts | 2 | 18/05/2018 | OWN/2018-19/P/8 | Expenditures | 18,000 | 18/05/2018 | OWN/2018-19/C/2 | 212,568 | ||||
Direct Receipts | 25/05/2018 | OWN/2018-19/P/10 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/05/2018 | OWN/2018-19/P/3 | Expenditures | 13,800 | ||||||||||
Direct Receipts | 25/05/2018 | OWN/2018-19/P/9 | Expenditures | 15,630 | ||||||||||
Direct Receipts | 31/05/2018 | OWN/2018-19/P/4 | Expenditures | 4,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:06:10 AM. |