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.) |
18/05/2018 | OWN/2018-19/R/2 | Direct Receipts | 500 | 20/05/2018 | OWN/2018-19/P/4 | Expenditures | 500 | |||||||
20/05/2018 | OWN/2018-19/R/3 | Direct Receipts | 500 | 23/05/2018 | OWN/2018-19/P/5 | Expenditures | 5,055 | |||||||
23/05/2018 | OWN/2018-19/R/4 | Direct Receipts | 9,055 | 23/05/2018 | OWN/2018-19/P/6 | Expenditures | 4,000 | |||||||
25/05/2018 | OWN/2018-19/R/5 | Direct Receipts | 4,187 | 28/05/2018 | OWN/2018-19/P/7 | Expenditures | 5,125 | |||||||
28/05/2018 | OWN/2018-19/R/6 | Direct Receipts | 5,125 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:23:27 PM. |