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.) |
11/05/2018 | OWN/2018-19/R/1 | Direct Receipts | 800 | 15/05/2018 | OWN/2018-19/P/16 | Expenditures | 200 | 02/05/2018 | OWN/2018-19/C/7 | 2,000 | ||||
11/05/2018 | OWN/2018-19/R/3 | Direct Receipts | 50 | 31/05/2018 | OWN/2018-19/P/1 | Expenditures | 21,700 | 11/05/2018 | OWN/2018-19/C/8 | 1,600 | ||||
22/05/2018 | OWN/2018-19/R/4 | Direct Receipts | 1,370 | 31/05/2018 | OWN/2018-19/P/5 | Expenditures | 5,000 | |||||||
Direct Receipts | 31/05/2018 | OWN/2018-19/P/6 | Expenditures | 130 | ||||||||||
Direct Receipts | 31/05/2018 | OWN/2018-19/P/7 | Expenditures | 800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:04:48 PM. |