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.) |
01/05/2018 | OWN/2018-19/R/4 | Direct Receipts | 3,000 | 19/05/2018 | OWN/2018-19/P/19 | Expenditures | 5,320 | |||||||
17/05/2018 | OWN/2018-19/R/5 | Direct Receipts | 3,388 | 28/05/2018 | OWN/2018-19/P/20 | Expenditures | 4,570 | |||||||
19/05/2018 | OWN/2018-19/R/53 | Direct Receipts | 11,150 | 28/05/2018 | OWN/2018-19/P/4 | Expenditures | 2,770 | |||||||
19/05/2018 | OWN/2018-19/R/6 | Direct Receipts | 3,665 | 28/05/2018 | OWN/2018-19/P/5 | Expenditures | 100 | |||||||
22/05/2018 | OWN/2018-19/R/54 | Direct Receipts | 1,400 | Expenditures | ||||||||||
28/05/2018 | OWN/2018-19/R/7 | Direct Receipts | 2,629 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:10:53 PM. |