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.) |
16/05/2018 | OWN/2018-19/R/4 | Direct Receipts | 2,550 | 22/05/2018 | OWN/2018-19/P/1 | Expenditures | 2,000 | |||||||
17/05/2018 | OWN/2018-19/R/5 | Direct Receipts | 6,150 | 22/05/2018 | OWN/2018-19/P/4 | Expenditures | 1,695 | |||||||
17/05/2018 | OWN/2018-19/R/6 | Direct Receipts | 2,550 | 25/05/2018 | OWN/2018-19/P/5 | Expenditures | 1,000 | |||||||
Direct Receipts | 25/05/2018 | OWN/2018-19/P/6 | Expenditures | 14,350 | ||||||||||
Direct Receipts | 25/05/2018 | OWN/2018-19/P/7 | Expenditures | 1,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:20:47 PM. |