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.) |
10/05/2018 | OWN/2018-19/R/4 | Direct Receipts | 5,000 | 05/05/2018 | OWN/2018-19/P/25 | Expenditures | 10,000 | 05/05/2018 | OWN/2018-19/C/1 | 37,000 | ||||
30/05/2018 | OWN/2018-19/R/20 | Direct Receipts | 6,684 | 10/05/2018 | OWN/2018-19/P/2 | Expenditures | 4,000 | 30/05/2018 | OWN/2018-19/C/2 | 10,000 | ||||
30/05/2018 | OWN/2018-19/R/21 | Direct Receipts | 6,684 | 10/05/2018 | OWN/2018-19/P/26 | Expenditures | 9,700 | |||||||
30/05/2018 | OWN/2018-19/R/5 | Direct Receipts | 16,100 | 15/05/2018 | OWN/2018-19/P/27 | Expenditures | 25 | |||||||
Direct Receipts | 30/05/2018 | OWN/2018-19/P/28 | Expenditures | 24,375 | ||||||||||
Direct Receipts | 30/05/2018 | OWN/2018-19/P/3 | Expenditures | 26,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:02:27 PM. |