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.) |
18/05/2018 | OWN/2018-19/R/1 | Direct Receipts | 150,000 | 19/05/2018 | OWN/2018-19/P/1 | Expenditures | 75,000 | |||||||
25/05/2018 | OWN/2018-19/R/2 | Direct Receipts | 3,432 | 23/05/2018 | OWN/2018-19/P/2 | Expenditures | 75,000 | |||||||
30/05/2018 | OWN/2018-19/R/3 | Direct Receipts | 8,800 | 25/05/2018 | OWN/2018-19/P/3 | Expenditures | 3,432 | |||||||
Direct Receipts | 30/05/2018 | OWN/2018-19/P/4 | Expenditures | 8,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:32:56 PM. |