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.) |
15/05/2018 | OWN/2018-19/R/3 | Direct Receipts | 500 | 03/05/2018 | OWN/2018-19/P/26 | Expenditures | 330 | 30/05/2018 | OWN/2018-19/C/1 | 1,304 | ||||
17/05/2018 | OWN/2018-19/R/4 | Direct Receipts | 3,634 | 14/05/2018 | OWN/2018-19/P/7 | Expenditures | 10,000 | |||||||
30/05/2018 | OWN/2018-19/R/9 | Direct Receipts | 1,304 | 28/05/2018 | OWN/2018-19/P/8 | Expenditures | 330 | |||||||
Direct Receipts | 30/05/2018 | OWN/2018-19/P/27 | Expenditures | 4 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:14:19 AM. |