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.) |
23/05/2018 | OWN/2018-19/R/1 | Direct Receipts | 64,200 | 16/05/2018 | OWN/2018-19/P/1 | Expenditures | 5,875 | |||||||
23/05/2018 | OWN/2018-19/R/2 | Direct Receipts | 2,675 | 16/05/2018 | OWN/2018-19/P/2 | Expenditures | 850 | |||||||
23/05/2018 | OWN/2018-19/R/3 | Direct Receipts | 2,675 | 25/05/2018 | OWN/2018-19/P/3 | Expenditures | 5,100 | |||||||
Direct Receipts | 25/05/2018 | OWN/2018-19/P/4 | Expenditures | 20,850 | ||||||||||
Direct Receipts | 25/05/2018 | OWN/2018-19/P/5 | Expenditures | 3,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:40:29 PM. |