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.) |
08/05/2018 | OWN/2018-19/R/2 | Direct Receipts | 7,000 | 08/05/2018 | OWN/2018-19/P/5 | Expenditures | 3,850 | |||||||
08/05/2018 | OWN/2018-19/R/3 | Direct Receipts | 3,860 | 11/05/2018 | OWN/2018-19/P/6 | Expenditures | 17,029 | |||||||
18/05/2018 | OWN/2018-19/R/4 | Direct Receipts | 200,000 | 18/05/2018 | 3SFC/2018-19/P/1 | Expenditures | 5,100 | |||||||
Direct Receipts | 18/05/2018 | OWN/2018-19/P/7 | Expenditures | 46,680 | ||||||||||
Direct Receipts | 18/05/2018 | OWN/2018-19/P/8 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 21/05/2018 | OWN/2018-19/P/9 | Expenditures | 14,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:58:41 AM. |