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.) |
18/05/2018 | OWN/2018-19/R/2 | Direct Receipts | 2,262 | 18/05/2018 | OWN/2018-19/P/5 | Expenditures | 6,393 | 01/05/2018 | OWN/2018-19/C/2 | 16,000 | ||||
18/05/2018 | OWN/2018-19/R/3 | Direct Receipts | 49,200 | 18/05/2018 | OWN/2018-19/P/6 | Expenditures | 3,889 | 01/05/2018 | OWN/2018-19/C/3 | 6,985 | ||||
Direct Receipts | 18/05/2018 | OWN/2018-19/P/7 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 22/05/2018 | OWN/2018-19/P/10 | Expenditures | 500 | ||||||||||
Direct Receipts | 22/05/2018 | OWN/2018-19/P/8 | Expenditures | 12,550 | ||||||||||
Direct Receipts | 24/05/2018 | OWN/2018-19/P/11 | Expenditures | 1,759 | ||||||||||
Direct Receipts | 24/05/2018 | OWN/2018-19/P/12 | Expenditures | 6,710 | ||||||||||
Direct Receipts | 24/05/2018 | OWN/2018-19/P/13 | Expenditures | 3,560 | ||||||||||
Direct Receipts | 25/05/2018 | OWN/2018-19/P/9 | Expenditures | 413 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:35:47 PM. |