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/3 | Direct Receipts | 90,000 | 02/05/2018 | OWN/2018-19/P/3 | Expenditures | 11,713 | 16/05/2018 | OWN/2018-19/C/5 | 8,480 | ||||
Direct Receipts | 02/05/2018 | OWN/2018-19/P/4 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 10/05/2018 | OWN/2018-19/P/8 | Expenditures | 4,675 | ||||||||||
Direct Receipts | 14/05/2018 | OWN/2018-19/P/10 | Expenditures | 135,000 | ||||||||||
Direct Receipts | 14/05/2018 | OWN/2018-19/P/11 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 14/05/2018 | OWN/2018-19/P/9 | Expenditures | 7,352 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:39:54 PM. |