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.) |
02/05/2018 | OWN/2018-19/R/5 | Direct Receipts | 235 | 04/05/2018 | OWN/2018-19/P/5 | Expenditures | 3,550 | |||||||
14/05/2018 | OWN/2018-19/R/6 | Direct Receipts | 172,236 | 04/05/2018 | OWN/2018-19/P/6 | Expenditures | 1,130 | |||||||
23/05/2018 | OWN/2018-19/R/7 | Direct Receipts | 20 | 17/05/2018 | OWN/2018-19/P/7 | Expenditures | 172,230 | |||||||
Direct Receipts | 23/05/2018 | OWN/2018-19/P/8 | Expenditures | 25 | ||||||||||
Direct Receipts | 24/05/2018 | OWN/2018-19/P/9 | Expenditures | 25 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:59:51 PM. |