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.) |
23/05/2018 | OWN/2018-19/R/10 | Direct Receipts | 5,500 | 09/05/2018 | OWN/2018-19/P/6 | Expenditures | 4,000 | |||||||
23/05/2018 | OWN/2018-19/R/2 | Direct Receipts | 6,240 | 28/05/2018 | OWN/2018-19/P/16 | Expenditures | 1,000 | |||||||
28/05/2018 | OWN/2018-19/R/11 | Direct Receipts | 4,800 | 28/05/2018 | OWN/2018-19/P/7 | Expenditures | 960 | |||||||
28/05/2018 | OWN/2018-19/R/4 | Direct Receipts | 30,105 | Expenditures | ||||||||||
30/05/2018 | OWN/2018-19/R/12 | Direct Receipts | 9,500 | Expenditures | ||||||||||
30/05/2018 | OWN/2018-19/R/5 | Direct Receipts | 11,500 | Expenditures | ||||||||||
30/05/2018 | OWN/2018-19/R/6 | Direct Receipts | 1,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:26:48 AM. |