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.) |
16/05/2018 | OWN/2018-19/R/12 | Direct Receipts | 3,800 | 08/05/2018 | OWN/2018-19/P/2 | Expenditures | 39,707 | |||||||
16/05/2018 | OWN/2018-19/R/3 | Direct Receipts | 7,507 | 29/05/2018 | OWN/2018-19/P/17 | Expenditures | 6,000 | |||||||
31/05/2018 | OWN/2018-19/R/13 | Direct Receipts | 2,760 | 29/05/2018 | OWN/2018-19/P/3 | Expenditures | 28,000 | |||||||
31/05/2018 | OWN/2018-19/R/4 | Direct Receipts | 4,006 | 31/05/2018 | OWN/2018-19/P/4 | Expenditures | 27,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 06:12:40 AM. |