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.) |
04/05/2018 | OWN/2018-19/R/1 | Direct Receipts | 19,773 | 04/05/2018 | OWN/2018-19/P/1 | Expenditures | 370 | |||||||
04/05/2018 | OWN/2018-19/R/2 | Direct Receipts | 229,500 | 17/05/2018 | OWN/2018-19/P/10 | Expenditures | 8,950 | |||||||
17/05/2018 | OWN/2018-19/R/3 | Direct Receipts | 32,295 | 17/05/2018 | OWN/2018-19/P/6 | Expenditures | 4,080 | |||||||
Direct Receipts | 17/05/2018 | OWN/2018-19/P/7 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 17/05/2018 | OWN/2018-19/P/8 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 17/05/2018 | OWN/2018-19/P/9 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 22/05/2018 | OWN/2018-19/P/2 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 22/05/2018 | OWN/2018-19/P/3 | Expenditures | 28 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:58:09 AM. |