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.) |
29/05/2018 | OWN/2018-19/R/1 | Direct Receipts | 116,850 | 01/05/2018 | OWN/2018-19/P/31 | Expenditures | 20 | |||||||
30/05/2018 | OWN/2018-19/R/2 | Direct Receipts | 348,000 | 29/05/2018 | OWN/2018-19/P/3 | Expenditures | 40,000 | |||||||
Direct Receipts | 29/05/2018 | OWN/2018-19/P/32 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 29/05/2018 | OWN/2018-19/P/33 | Expenditures | 36,850 | ||||||||||
Direct Receipts | 30/05/2018 | OWN/2018-19/P/4 | Expenditures | 84,522 | ||||||||||
Direct Receipts | 31/05/2018 | OWN/2018-19/P/5 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:31:22 AM. |