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.) |
04/05/2018 | OWN/2018-19/R/5 | Direct Receipts | 1,340 | 04/05/2018 | OWN/2018-19/P/3 | Expenditures | 499 | |||||||
07/05/2018 | STS/2018-19/R/1 | Direct Receipts | 98,457 | 13/05/2018 | OWN/2018-19/P/4 | Expenditures | 13,000 | |||||||
15/05/2018 | OWN/2018-19/R/6 | Direct Receipts | 610 | 28/05/2018 | OWN/2018-19/P/5 | Expenditures | 5,100 | |||||||
18/05/2018 | OWN/2018-19/R/7 | Direct Receipts | 52,802 | Expenditures | ||||||||||
19/05/2018 | OWN/2018-19/R/8 | Direct Receipts | 760 | Expenditures | ||||||||||
28/05/2018 | OWN/2018-19/R/9 | Direct Receipts | 1,360 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 03:20:52 PM. |