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.) |
07/05/2018 | OWN/2018-19/R/3 | Direct Receipts | 22,111 | 07/05/2018 | OWN/2018-19/P/5 | Expenditures | 5,100 | 07/05/2018 | OWN/2018-19/C/1 | 22,111 | ||||
31/05/2018 | OWN/2018-19/R/4 | Direct Receipts | 25,240 | 07/05/2018 | OWN/2018-19/P/6 | Expenditures | 1,261 | 31/05/2018 | OWN/2018-19/C/2 | 25,240 | ||||
Direct Receipts | 31/05/2018 | OWN/2018-19/P/7 | Expenditures | 570 | ||||||||||
Direct Receipts | 31/05/2018 | OWN/2018-19/P/8 | Expenditures | 3,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:57:20 PM. |