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.) |
16/05/2018 | OWN/2018-19/R/9 | Direct Receipts | 41,350 | 02/05/2018 | OWN/2018-19/P/8 | Expenditures | 150,000 | |||||||
19/05/2018 | OWN/2018-19/R/10 | Direct Receipts | 131,794 | 14/05/2018 | OWN/2018-19/P/9 | Expenditures | 85,000 | |||||||
29/05/2018 | OWN/2018-19/R/11 | Direct Receipts | 60,302 | 16/05/2018 | OWN/2018-19/P/10 | Expenditures | 22,000 | |||||||
31/05/2018 | OWN/2018-19/R/12 | Direct Receipts | 3,900 | 19/05/2018 | OWN/2018-19/P/11 | Expenditures | 34,000 | |||||||
Direct Receipts | 22/05/2018 | OWN/2018-19/P/12 | Expenditures | 24,417 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:40:09 PM. |