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.) |
10/05/2018 | OWN/2018-19/R/18 | Direct Receipts | 1,000 | 08/05/2018 | OWN/2018-19/P/8 | Expenditures | 3,190 | |||||||
10/05/2018 | OWN/2018-19/R/19 | Direct Receipts | 1,000 | 22/05/2018 | OWN/2018-19/P/9 | Expenditures | 500 | |||||||
26/05/2018 | OWN/2018-19/R/20 | Direct Receipts | 500 | 24/05/2018 | OWN/2018-19/P/10 | Expenditures | 3,000 | |||||||
26/05/2018 | OWN/2018-19/R/21 | Direct Receipts | 1,600 | 26/05/2018 | OWN/2018-19/P/11 | Expenditures | 600 | |||||||
Direct Receipts | 28/05/2018 | OWN/2018-19/P/12 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 29/05/2018 | OWN/2018-19/P/13 | Expenditures | 1,330 | ||||||||||
Direct Receipts | 30/05/2018 | OWN/2018-19/P/14 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:51:48 PM. |