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.) |
03/05/2018 | OWN/2018-19/R/1 | Direct Receipts | 10,000 | 03/05/2018 | OWN/2018-19/P/1 | Expenditures | 4,000 | |||||||
18/05/2018 | OWN/2018-19/R/6 | Direct Receipts | 1,425 | 03/05/2018 | OWN/2018-19/P/11 | Expenditures | 5,600 | |||||||
31/05/2018 | OWN/2018-19/R/7 | Direct Receipts | 400 | 03/05/2018 | OWN/2018-19/P/12 | Expenditures | 4,000 | |||||||
Direct Receipts | 03/05/2018 | OWN/2018-19/P/2 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 03/05/2018 | OWN/2018-19/P/3 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 19/05/2018 | OWN/2018-19/P/13 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 31/05/2018 | OWN/2018-19/P/4 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:53:37 PM. |