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.) |
10/05/2018 | OWN/2018-19/R/35 | Direct Receipts | 36,000 | 10/05/2018 | OWN/2018-19/P/8 | Expenditures | 18,830 | 10/05/2018 | OWN/2018-19/C/6 | 89,800 | ||||
10/05/2018 | OWN/2018-19/R/4 | Direct Receipts | 35,487 | Expenditures | 11/05/2018 | OWN/2018-19/C/7 | 19,420 | |||||||
11/05/2018 | OWN/2018-19/R/5 | Direct Receipts | 22,421 | Expenditures | 31/05/2018 | OWN/2018-19/C/27 | 20,260 | |||||||
31/05/2018 | OWN/2018-19/R/6 | Direct Receipts | 27,166 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:13:01 AM. |