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/8 | Direct Receipts | 1,500 | 03/05/2018 | OWN/2018-19/P/3 | Expenditures | 1,000 | |||||||
11/05/2018 | OWN/2018-19/R/9 | Direct Receipts | 500 | 11/05/2018 | OWN/2018-19/P/4 | Expenditures | 500 | |||||||
15/05/2018 | OWN/2018-19/R/10 | Direct Receipts | 380 | 15/05/2018 | OWN/2018-19/P/5 | Expenditures | 630 | |||||||
15/05/2018 | OWN/2018-19/R/11 | Direct Receipts | 250 | 23/05/2018 | OWN/2018-19/P/6 | Expenditures | 2,500 | |||||||
Direct Receipts | 28/05/2018 | OWN/2018-19/P/7 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 30/05/2018 | OWN/2018-19/P/8 | Expenditures | 3,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:44:08 PM. |