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.) |
08/05/2018 | OWN/2018-19/R/3 | Direct Receipts | 4,364 | 02/05/2018 | OWN/2018-19/P/46 | Expenditures | 12,000 | 08/05/2018 | OWN/2018-19/C/1 | 4,360 | ||||
08/05/2018 | OWN/2018-19/R/5 | Direct Receipts | 2,700 | 02/05/2018 | OWN/2018-19/P/47 | Expenditures | 12,000 | |||||||
30/05/2018 | OWN/2018-19/R/4 | Direct Receipts | 313,541 | 02/05/2018 | OWN/2018-19/P/48 | Expenditures | 12,000 | |||||||
Direct Receipts | 02/05/2018 | OWN/2018-19/P/49 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 03/05/2018 | OWN/2018-19/P/50 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 08/05/2018 | OWN/2018-19/P/52 | Expenditures | 160 | ||||||||||
Direct Receipts | 08/05/2018 | OWN/2018-19/P/53 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 08/05/2018 | OWN/2018-19/P/57 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 30/05/2018 | OWN/2018-19/P/54 | Expenditures | 124,500 | ||||||||||
Direct Receipts | 31/05/2018 | OWN/2018-19/P/55 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:48:05 PM. |