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.) |
19/05/2018 | OWN/2018-19/R/4 | Direct Receipts | 10,680 | 05/05/2018 | OWN/2018-19/P/3 | Expenditures | 12,647 | 28/05/2018 | OWN/2018-19/C/2 | 9,217 | ||||
19/05/2018 | OWN/2018-19/R/5 | Direct Receipts | 405 | 05/05/2018 | OWN/2018-19/P/4 | Expenditures | 1,165 | |||||||
19/05/2018 | OWN/2018-19/R/6 | Direct Receipts | 405 | 28/05/2018 | OWN/2018-19/P/5 | Expenditures | 1,532 | |||||||
19/05/2018 | OWN/2018-19/R/7 | Direct Receipts | 100,000 | Expenditures | ||||||||||
28/05/2018 | OWN/2018-19/R/10 | Direct Receipts | 470 | Expenditures | ||||||||||
28/05/2018 | OWN/2018-19/R/8 | Direct Receipts | 9,809 | Expenditures | ||||||||||
28/05/2018 | OWN/2018-19/R/9 | Direct Receipts | 470 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:40:56 AM. |