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 | 15,000 | 03/05/2018 | OWN/2018-19/P/3 | Expenditures | 6,950 | 08/05/2018 | OWN/2018-19/C/2 | 10,500 | ||||
08/05/2018 | OWN/2018-19/R/4 | Direct Receipts | 12,963 | 08/05/2018 | OWN/2018-19/P/47 | Expenditures | 1,190 | 23/05/2018 | OWN/2018-19/C/3 | 24,000 | ||||
23/05/2018 | OWN/2018-19/R/5 | Direct Receipts | 23,036 | 31/05/2018 | OWN/2018-19/P/48 | Expenditures | 3,000 | 31/05/2018 | OWN/2018-19/C/4 | 14,000 | ||||
31/05/2018 | OWN/2018-19/R/6 | Direct Receipts | 16,890 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:42:28 PM. |