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/3 | Direct Receipts | 2,174 | 01/05/2018 | OWN/2018-19/P/4 | Expenditures | 4,000 | 22/05/2018 | OWN/2018-19/C/4 | 17,000 | ||||
10/05/2018 | OWN/2018-19/R/4 | Direct Receipts | 9,059 | 23/05/2018 | OWN/2018-19/P/5 | Expenditures | 4,600 | |||||||
15/05/2018 | OWN/2018-19/R/5 | Direct Receipts | 3,335 | 23/05/2018 | OWN/2018-19/P/6 | Expenditures | 410 | |||||||
20/05/2018 | OWN/2018-19/R/6 | Direct Receipts | 1,576 | Expenditures | ||||||||||
25/05/2018 | OWN/2018-19/R/7 | Direct Receipts | 7,598 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:49:08 AM. |