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/20 | Direct Receipts | 1,000 | 05/05/2018 | OWN/2018-19/P/13 | Expenditures | 54,100 | 01/05/2018 | OWN/2018-19/C/4 | 53,100 | ||||
29/05/2018 | OWN/2018-19/R/2 | Direct Receipts | 1,555 | 28/05/2018 | FFC/2018-19/P/1 | Expenditures | 15,000 | 29/05/2018 | OWN/2018-19/C/3 | 1,555 | ||||
29/05/2018 | OWN/2018-19/R/3 | Direct Receipts | 3,150 | Expenditures | ||||||||||
29/05/2018 | OWN/2018-19/R/4 | Direct Receipts | 1,054 | Expenditures | ||||||||||
29/05/2018 | OWN/2018-19/R/5 | Direct Receipts | 10,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:34:58 PM. |