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.) |
02/05/2018 | OWN/2018-19/R/2 | Direct Receipts | 293,108 | 15/05/2018 | OWN/2018-19/P/36 | Expenditures | 7,500 | |||||||
21/05/2018 | OWN/2018-19/R/3 | Direct Receipts | 48,000 | 16/05/2018 | OWN/2018-19/P/3 | Expenditures | 182,000 | |||||||
22/05/2018 | OWN/2018-19/R/4 | Direct Receipts | 7,008 | 17/05/2018 | OWN/2018-19/P/4 | Expenditures | 103,000 | |||||||
22/05/2018 | OWN/2018-19/R/5 | Direct Receipts | 3,100 | 25/05/2018 | OWN/2018-19/P/5 | Expenditures | 20,000 | |||||||
Direct Receipts | 26/05/2018 | OWN/2018-19/P/35 | Expenditures | 100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:19:02 PM. |