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.) |
14/05/2018 | OWN/2018-19/R/2 | Direct Receipts | 600 | 14/05/2018 | OWN/2018-19/P/2 | Expenditures | 3,735 | |||||||
14/05/2018 | OWN/2018-19/R/7 | Direct Receipts | 830 | Expenditures | ||||||||||
24/05/2018 | OWN/2018-19/R/3 | Direct Receipts | 800 | Expenditures | ||||||||||
24/05/2018 | OWN/2018-19/R/8 | Direct Receipts | 1,301 | Expenditures | ||||||||||
28/05/2018 | OWN/2018-19/R/4 | Direct Receipts | 700 | Expenditures | ||||||||||
28/05/2018 | OWN/2018-19/R/9 | Direct Receipts | 2,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 02:43:50 PM. |