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.) |
07/06/2018 | OWN/2018-19/R/3 | Direct Receipts | 500 | 19/06/2018 | OWN/2018-19/P/3 | Expenditures | 3,850 | 22/06/2018 | OWN/2018-19/C/2 | 2,600 | ||||
07/06/2018 | OWN/2018-19/R/4 | Direct Receipts | 1,000 | 22/06/2018 | OWN/2018-19/P/4 | Expenditures | 3,560 | 28/06/2018 | NRDWSP/2018-19/C/1 | 2,500 | ||||
21/06/2018 | OWN/2018-19/R/5 | Direct Receipts | 6,707 | 22/06/2018 | OWN/2018-19/P/5 | Expenditures | 5,000 | 28/06/2018 | OWN/2018-19/C/3 | 6,000 | ||||
Direct Receipts | 28/06/2018 | OWN/2018-19/P/6 | Expenditures | 4,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:36:23 AM. |