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.) |
01/05/2018 | OWN/2018-19/R/7 | Direct Receipts | 1,008 | 06/05/2018 | OWN/2018-19/P/18 | Expenditures | 3,350 | 08/05/2018 | OWN/2018-19/C/12 | 3,500 | ||||
06/05/2018 | OWN/2018-19/R/23 | Direct Receipts | 1,600 | 21/05/2018 | OWN/2018-19/P/26 | Expenditures | 2,000 | 08/05/2018 | OWN/2018-19/C/3 | 2,900 | ||||
06/05/2018 | OWN/2018-19/R/8 | Direct Receipts | 860 | 31/05/2018 | OWN/2018-19/P/3 | Expenditures | 3,000 | 21/05/2018 | OWN/2018-19/C/13 | 1,400 | ||||
14/05/2018 | OWN/2018-19/R/24 | Direct Receipts | 1,000 | Expenditures | 21/05/2018 | OWN/2018-19/C/4 | 1,950 | |||||||
14/05/2018 | OWN/2018-19/R/9 | Direct Receipts | 2,066 | Expenditures | ||||||||||
17/05/2018 | OWN/2018-19/R/10 | Direct Receipts | 567 | Expenditures | ||||||||||
17/05/2018 | OWN/2018-19/R/25 | Direct Receipts | 400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:33:24 PM. |