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.) |
02/05/2018 | OWN/2018-19/R/3 | Direct Receipts | 3,161 | 08/05/2018 | OWN/2018-19/P/1 | Expenditures | 600 | 02/05/2018 | OWN/2018-19/C/1 | 3,161 | ||||
08/05/2018 | OWN/2018-19/R/4 | Direct Receipts | 1,062 | 08/05/2018 | OWN/2018-19/P/2 | Expenditures | 6,950 | 08/05/2018 | OWN/2018-19/C/2 | 1,062 | ||||
31/05/2018 | OWN/2018-19/R/5 | Direct Receipts | 4,845 | 08/05/2018 | OWN/2018-19/P/3 | Expenditures | 450 | 31/05/2018 | OWN/2018-19/C/3 | 4,845 | ||||
Direct Receipts | 08/05/2018 | OWN/2018-19/P/4 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:48:19 AM. |