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.) |
17/05/2018 | OWN/2018-19/R/1 | Direct Receipts | 15,967 | 01/05/2018 | OWN/2018-19/P/9 | Expenditures | 5,600 | 17/05/2018 | OWN/2018-19/C/1 | 15,960 | ||||
17/05/2018 | OWN/2018-19/R/2 | Direct Receipts | 3,700 | 18/05/2018 | OWN/2018-19/P/1 | Expenditures | 2,700 | 17/05/2018 | OWN/2018-19/C/2 | 3,700 | ||||
29/05/2018 | OWN/2018-19/R/3 | Direct Receipts | 242,975 | 18/05/2018 | OWN/2018-19/P/2 | Expenditures | 11,200 | |||||||
Direct Receipts | 18/05/2018 | OWN/2018-19/P/3 | Expenditures | 30 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:43:28 PM. |