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/2 | Direct Receipts | 516 | 02/05/2018 | OWN/2018-19/P/1 | Expenditures | 18,584 | |||||||
07/05/2018 | OWN/2018-19/R/11 | Direct Receipts | 425 | 07/05/2018 | OWN/2018-19/P/7 | Expenditures | 12,066 | |||||||
11/05/2018 | OWN/2018-19/R/12 | Direct Receipts | 1,500 | 07/05/2018 | OWN/2018-19/P/8 | Expenditures | 3,675 | |||||||
11/05/2018 | OWN/2018-19/R/3 | Direct Receipts | 1,200 | 16/05/2018 | OWN/2018-19/P/2 | Expenditures | 3,352 | |||||||
18/05/2018 | OWN/2018-19/R/13 | Direct Receipts | 159 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:41:25 AM. |