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/4 | Direct Receipts | 2,850 | 11/05/2018 | OWN/2018-19/P/4 | Expenditures | 9,900 | |||||||
Direct Receipts | 11/05/2018 | OWN/2018-19/P/5 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 23/05/2018 | OWN/2018-19/P/6 | Expenditures | 800 | ||||||||||
Direct Receipts | 23/05/2018 | OWN/2018-19/P/7 | Expenditures | 2,870 | ||||||||||
Direct Receipts | 23/05/2018 | OWN/2018-19/P/8 | Expenditures | 30,503 | ||||||||||
Direct Receipts | 23/05/2018 | OWN/2018-19/P/9 | Expenditures | 11,299 | ||||||||||
Direct Receipts | 30/05/2018 | OWN/2018-19/P/10 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:10:51 PM. |