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/4 | Direct Receipts | 2,400 | 05/05/2018 | OWN/2018-19/P/4 | Expenditures | 3,000 | 14/05/2018 | OWN/2018-19/C/4 | 2,400 | ||||
17/05/2018 | OWN/2018-19/R/31 | Direct Receipts | 3,000 | 07/05/2018 | OWN/2018-19/P/41 | Expenditures | 3,000 | 17/05/2018 | OWN/2018-19/C/30 | 3,000 | ||||
25/05/2018 | OWN/2018-19/R/32 | Direct Receipts | 1,940 | 14/05/2018 | OWN/2018-19/P/5 | Expenditures | 1,500 | 25/05/2018 | OWN/2018-19/C/31 | 1,940 | ||||
25/05/2018 | OWN/2018-19/R/5 | Direct Receipts | 940 | 17/05/2018 | OWN/2018-19/P/6 | Expenditures | 3,000 | 25/05/2018 | OWN/2018-19/C/5 | 873 | ||||
Direct Receipts | 23/05/2018 | OWN/2018-19/P/42 | Expenditures | 2,900 | ||||||||||
Direct Receipts | 25/05/2018 | OWN/2018-19/P/7 | Expenditures | 67 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:57:46 AM. |