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.) |
10/05/2018 | OWN/2018-19/R/2 | Direct Receipts | 50,000 | 17/05/2018 | OWN/2018-19/P/4 | Expenditures | 23,000 | |||||||
21/05/2018 | OWN/2018-19/R/3 | Direct Receipts | 1,200 | 17/05/2018 | OWN/2018-19/P/5 | Expenditures | 30 | |||||||
21/05/2018 | OWN/2018-19/R/4 | Direct Receipts | 149,864 | 21/05/2018 | OWN/2018-19/P/6 | Expenditures | 549 | |||||||
Direct Receipts | 21/05/2018 | OWN/2018-19/P/7 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 30/05/2018 | OWN/2018-19/P/8 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 30/05/2018 | OWN/2018-19/P/9 | Expenditures | 30 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:24:47 AM. |