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.) |
11/05/2018 | OWN/2018-19/R/8 | Direct Receipts | 8,000 | 01/05/2018 | OWN/2018-19/P/2 | Expenditures | 29 | |||||||
12/05/2018 | OWN/2018-19/R/6 | Direct Receipts | 540 | 01/05/2018 | OWN/2018-19/P/3 | Expenditures | 15,402 | |||||||
12/05/2018 | OWN/2018-19/R/9 | Direct Receipts | 316 | 01/05/2018 | OWN/2018-19/P/4 | Expenditures | 25,670 | |||||||
14/05/2018 | OWN/2018-19/R/10 | Direct Receipts | 81,750 | 23/05/2018 | OWN/2018-19/P/7 | Expenditures | 4,676 | |||||||
Direct Receipts | 23/05/2018 | OWN/2018-19/P/8 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:55:25 AM. |