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.) |
08/05/2018 | OWN/2018-19/R/14 | Direct Receipts | 3,000 | 18/05/2018 | OWN/2018-19/P/5 | Expenditures | 5,000 | |||||||
18/05/2018 | OWN/2018-19/R/15 | Direct Receipts | 438 | 18/05/2018 | OWN/2018-19/P/6 | Expenditures | 580 | |||||||
18/05/2018 | OWN/2018-19/R/16 | Direct Receipts | 75 | 21/05/2018 | OWN/2018-19/P/7 | Expenditures | 1,000 | |||||||
18/05/2018 | OWN/2018-19/R/17 | Direct Receipts | 75 | Expenditures | ||||||||||
30/05/2018 | OWN/2018-19/R/18 | Direct Receipts | 3,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 10:35:58 AM. |