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/6 | Direct Receipts | 4,032 | 05/05/2018 | OWN/2018-19/P/9 | Expenditures | 9,660 | |||||||
07/05/2018 | OWN/2018-19/R/2 | Direct Receipts | 331 | 07/05/2018 | OWN/2018-19/P/10 | Expenditures | 499 | |||||||
07/05/2018 | OWN/2018-19/R/7 | Direct Receipts | 372 | 07/05/2018 | OWN/2018-19/P/11 | Expenditures | 780 | |||||||
14/05/2018 | OWN/2018-19/R/3 | Direct Receipts | 2,400 | 14/05/2018 | OWN/2018-19/P/2 | Expenditures | 88.5 | |||||||
17/05/2018 | OWN/2018-19/R/8 | Direct Receipts | 3,815 | 17/05/2018 | OWN/2018-19/P/12 | Expenditures | 2,000 | |||||||
Direct Receipts | 17/05/2018 | OWN/2018-19/P/22 | Expenditures | 310 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:30:18 AM. |