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.) |
16/05/2018 | OWN/2018-19/R/6 | Direct Receipts | 6,379 | 03/05/2018 | OWN/2018-19/P/24 | Expenditures | 9,460 | 16/05/2018 | OWN/2018-19/C/2 | 18,724 | ||||
Direct Receipts | 03/05/2018 | OWN/2018-19/P/6 | Expenditures | 1,680 | ||||||||||
Direct Receipts | 03/05/2018 | OWN/2018-19/P/7 | Expenditures | 6,321 | ||||||||||
Direct Receipts | 08/05/2018 | OWN/2018-19/P/8 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 08/05/2018 | OWN/2018-19/P/9 | Expenditures | 270 | ||||||||||
Direct Receipts | 16/05/2018 | OWN/2018-19/P/10 | Expenditures | 27,230 | ||||||||||
Direct Receipts | 25/05/2018 | OWN/2018-19/P/25 | Expenditures | 5,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:19:23 PM. |