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.) |
05/05/2018 | OWN/2018-19/R/13 | Direct Receipts | 900 | 05/05/2018 | OWN/2018-19/P/10 | Expenditures | 416 | |||||||
05/05/2018 | OWN/2018-19/R/3 | Direct Receipts | 5,800 | 05/05/2018 | OWN/2018-19/P/7 | Expenditures | 7,292 | |||||||
05/05/2018 | OWN/2018-19/R/4 | Direct Receipts | 1,224 | 05/05/2018 | OWN/2018-19/P/8 | Expenditures | 416 | |||||||
08/05/2018 | OWN/2018-19/R/7 | Direct Receipts | 51,000 | 05/05/2018 | OWN/2018-19/P/9 | Expenditures | 7,292 | |||||||
17/05/2018 | OWN/2018-19/R/6 | Direct Receipts | 2,560 | 17/05/2018 | OWN/2018-19/P/11 | Expenditures | 1,430 | |||||||
24/05/2018 | OWN/2018-19/R/8 | Direct Receipts | 8,700 | 17/05/2018 | OWN/2018-19/P/12 | Expenditures | 1,130 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:41:01 PM. |