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.) |
07/05/2018 | OWN/2018-19/R/2 | Direct Receipts | 200 | 07/05/2018 | OWN/2018-19/P/4 | Expenditures | 200 | |||||||
16/05/2018 | OWN/2018-19/R/3 | Direct Receipts | 195 | 16/05/2018 | OWN/2018-19/P/5 | Expenditures | 195 | |||||||
23/05/2018 | OWN/2018-19/R/4 | Direct Receipts | 75,000 | 29/05/2018 | OWN/2018-19/P/6 | Expenditures | 3,000 | |||||||
23/05/2018 | OWN/2018-19/R/5 | Direct Receipts | 75,000 | Expenditures | ||||||||||
23/05/2018 | OWN/2018-19/R/6 | Direct Receipts | 1,050 | Expenditures | ||||||||||
23/05/2018 | OWN/2018-19/R/7 | Direct Receipts | 1,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:16:10 PM. |