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.) |
01/05/2018 | OWN/2018-19/R/1 | Direct Receipts | 65,000 | 01/05/2018 | OWN/2018-19/P/1 | Expenditures | 18,000 | |||||||
01/05/2018 | OWN/2018-19/R/2 | Direct Receipts | 100,000 | 01/05/2018 | OWN/2018-19/P/2 | Expenditures | 10,640 | |||||||
01/05/2018 | OWN/2018-19/R/3 | Direct Receipts | 870 | Expenditures | ||||||||||
02/05/2018 | OWN/2018-19/R/4 | Direct Receipts | 37,050 | Expenditures | ||||||||||
19/05/2018 | OWN/2018-19/R/5 | Direct Receipts | 97,500 | Expenditures | ||||||||||
25/05/2018 | OWN/2018-19/R/6 | Direct Receipts | 2,051 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:22:37 PM. |