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.) |
09/05/2018 | OWN/2018-19/R/8 | Direct Receipts | 1,010 | 02/05/2018 | OWN/2018-19/P/7 | Expenditures | 1,500 | 15/05/2018 | OWN/2018-19/C/4 | 1,010 | ||||
16/05/2018 | OWN/2018-19/R/9 | Direct Receipts | 975 | 02/05/2018 | OWN/2018-19/P/8 | Expenditures | 932 | 16/05/2018 | OWN/2018-19/C/5 | 975 | ||||
Direct Receipts | 02/05/2018 | OWN/2018-19/P/9 | Expenditures | 7,634 | ||||||||||
Direct Receipts | 12/05/2018 | OWN/2018-19/P/10 | Expenditures | 5,700 | ||||||||||
Direct Receipts | 12/05/2018 | OWN/2018-19/P/11 | Expenditures | 5,700 | ||||||||||
Direct Receipts | 28/05/2018 | OWN/2018-19/P/12 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 28/05/2018 | OWN/2018-19/P/13 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:36:08 PM. |