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.) |
14/05/2018 | OWN/2018-19/R/8 | Direct Receipts | 330,766 | 02/05/2018 | OWN/2018-19/P/7 | Expenditures | 10,240 | 14/05/2018 | OWN/2018-19/C/1 | 34,160 | ||||
21/05/2018 | OWN/2018-19/R/1 | Direct Receipts | 1,575 | 04/05/2018 | OWN/2018-19/P/8 | Expenditures | 15,000 | 25/05/2018 | OWN/2018-19/C/6 | 800 | ||||
21/05/2018 | OWN/2018-19/R/2 | Direct Receipts | 875 | 04/05/2018 | OWN/2018-19/P/9 | Expenditures | 31,300 | |||||||
21/05/2018 | OWN/2018-19/R/3 | Direct Receipts | 1,750 | 14/05/2018 | OWN/2018-19/P/10 | Expenditures | 34,160 | |||||||
21/05/2018 | OWN/2018-19/R/4 | Direct Receipts | 175 | 21/05/2018 | OWN/2018-19/P/11 | Expenditures | 790 | |||||||
Direct Receipts | 21/05/2018 | OWN/2018-19/P/12 | Expenditures | 300 | ||||||||||
Direct Receipts | 21/05/2018 | OWN/2018-19/P/13 | Expenditures | 300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:28:14 PM. |