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.) |
03/05/2018 | OWN/2018-19/R/2 | Direct Receipts | 10,805 | 03/05/2018 | OWN/2018-19/P/29 | Expenditures | 12,000 | 01/05/2018 | OWN/2018-19/C/7 | 11,850 | ||||
17/05/2018 | OWN/2018-19/R/8 | Direct Receipts | 600 | 04/05/2018 | OWN/2018-19/P/30 | Expenditures | 6,000 | 01/05/2018 | OWN/2018-19/C/8 | 6,466 | ||||
Direct Receipts | 04/05/2018 | OWN/2018-19/P/31 | Expenditures | 12,000 | 03/05/2018 | OWN/2018-19/C/9 | 10,805 | |||||||
Direct Receipts | 15/05/2018 | OWN/2018-19/P/32 | Expenditures | 12,000 | 18/05/2018 | OWN/2018-19/C/1 | 3,700 | |||||||
Direct Receipts | 17/05/2018 | OWN/2018-19/P/33 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 18/05/2018 | OWN/2018-19/P/45 | Expenditures | 3,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:26:36 PM. |