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 | 2,060 | 08/05/2018 | OWN/2018-19/P/6 | Expenditures | 1,700 | |||||||
08/05/2018 | OWN/2018-19/R/4 | Direct Receipts | 64,200 | 10/05/2018 | OWN/2018-19/P/7 | Expenditures | 5,100 | |||||||
10/05/2018 | OWN/2018-19/R/5 | Direct Receipts | 5,715 | 10/05/2018 | OWN/2018-19/P/8 | Expenditures | 615 | |||||||
25/05/2018 | OWN/2018-19/R/6 | Direct Receipts | 2,953 | 25/05/2018 | OWN/2018-19/P/9 | Expenditures | 2,953 | |||||||
30/05/2018 | OWN/2018-19/R/7 | Direct Receipts | 4,100 | 30/05/2018 | OWN/2018-19/P/10 | Expenditures | 4,100 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:50:50 AM. |