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 | 1,746 | 30/05/2018 | OWN/2018-19/P/2 | Expenditures | 5,196 | 16/05/2018 | OWN/2018-19/C/10 | 5,450 | ||||
17/05/2018 | OWN/2018-19/R/2 | Direct Receipts | 1,100 | 30/05/2018 | OWN/2018-19/P/3 | Expenditures | 8,000 | 16/05/2018 | OWN/2018-19/C/4 | 9,600 | ||||
30/05/2018 | OWN/2018-19/R/3 | Direct Receipts | 300 | Expenditures | 17/05/2018 | OWN/2018-19/C/2 | 4,400 | |||||||
30/05/2018 | OWN/2018-19/R/7 | Direct Receipts | 1,332 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:45:24 PM. |