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/5 | Direct Receipts | 20 | 02/05/2018 | OWN/2018-19/P/4 | Expenditures | 300,000 | |||||||
16/05/2018 | OWN/2018-19/R/7 | Direct Receipts | 48,806 | 07/05/2018 | OWN/2018-19/P/5 | Expenditures | 24,000 | |||||||
21/05/2018 | OWN/2018-19/R/6 | Direct Receipts | 20 | 22/05/2018 | OWN/2018-19/P/6 | Expenditures | 36,000 | |||||||
25/05/2018 | OWN/2018-19/R/8 | Direct Receipts | 20 | 30/05/2018 | OWN/2018-19/P/7 | Expenditures | 11,000 | |||||||
25/05/2018 | OWN/2018-19/R/9 | Direct Receipts | 35,000 | 31/05/2018 | OWN/2018-19/P/8 | Expenditures | 15,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:02:24 AM. |