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.) |
17/05/2018 | OWN/2018-19/R/40 | Direct Receipts | 558 | 24/05/2018 | OWN/2018-19/P/40 | Expenditures | 535 | 31/05/2018 | OWN/2018-19/C/8 | 10,200 | ||||
30/05/2018 | OWN/2018-19/R/48 | Direct Receipts | 10,200 | Expenditures | ||||||||||
31/05/2018 | OWN/2018-19/R/41 | Direct Receipts | 1,937 | Expenditures | ||||||||||
31/05/2018 | OWN/2018-19/R/49 | Direct Receipts | 2,940 | Expenditures | ||||||||||
31/05/2018 | OWN/2018-19/R/94 | Direct Receipts | 10,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:09:31 PM. |