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 | 5,467 | 10/05/2018 | OWN/2018-19/P/3 | Expenditures | 2,500 | |||||||
15/05/2018 | OWN/2018-19/R/3 | Direct Receipts | 128,758 | 10/05/2018 | OWN/2018-19/P/4 | Expenditures | 3,000 | |||||||
16/05/2018 | OWN/2018-19/R/4 | Direct Receipts | 2,787 | 10/05/2018 | OWN/2018-19/P/5 | Expenditures | 3,000 | |||||||
21/05/2018 | STS/2018-19/R/3 | Direct Receipts | 112,500 | 15/05/2018 | OWN/2018-19/P/6 | Expenditures | 8,500 | |||||||
Direct Receipts | 15/05/2018 | OWN/2018-19/P/7 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 15/05/2018 | OWN/2018-19/P/8 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:35:09 AM. |