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.) |
15/05/2018 | OWN/2018-19/R/3 | Direct Receipts | 2,850 | 04/05/2018 | OWN/2018-19/P/3 | Expenditures | 10,000 | |||||||
16/05/2018 | OWN/2018-19/R/12 | Direct Receipts | 1,040 | 16/05/2018 | OWN/2018-19/P/14 | Expenditures | 1,040 | |||||||
18/05/2018 | OWN/2018-19/R/4 | Direct Receipts | 40,000 | 19/05/2018 | OWN/2018-19/P/13 | Expenditures | 977 | |||||||
19/05/2018 | OWN/2018-19/R/11 | Direct Receipts | 977 | 24/05/2018 | OWN/2018-19/P/15 | Expenditures | 660 | |||||||
24/05/2018 | OWN/2018-19/R/13 | Direct Receipts | 660 | 30/05/2018 | OWN/2018-19/P/16 | Expenditures | 500 | |||||||
30/05/2018 | OWN/2018-19/R/14 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:15:48 PM. |