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.) |
12/05/2018 | OWN/2018-19/R/1 | Direct Receipts | 5,080 | 03/05/2018 | OWN/2018-19/P/6 | Expenditures | 268 | 23/05/2018 | OWN/2018-19/C/1 | 7,500 | ||||
12/05/2018 | OWN/2018-19/R/10 | Direct Receipts | 2,100 | 16/05/2018 | OWN/2018-19/P/7 | Expenditures | 342 | 23/05/2018 | OWN/2018-19/C/3 | 9,000 | ||||
19/05/2018 | OWN/2018-19/R/11 | Direct Receipts | 5,750 | 23/05/2018 | OWN/2018-19/P/17 | Expenditures | 4,500 | |||||||
19/05/2018 | OWN/2018-19/R/2 | Direct Receipts | 4,000 | 23/05/2018 | OWN/2018-19/P/2 | Expenditures | 1,500 | |||||||
23/05/2018 | OWN/2018-19/R/3 | Direct Receipts | 11,342 | 25/05/2018 | OWN/2018-19/P/18 | Expenditures | 30 | |||||||
25/05/2018 | OWN/2018-19/R/12 | Direct Receipts | 1,883 | 25/05/2018 | OWN/2018-19/P/3 | Expenditures | 4,484 | |||||||
Direct Receipts | 25/05/2018 | OWN/2018-19/P/8 | Expenditures | 1,450 | ||||||||||
Direct Receipts | 26/05/2018 | OWN/2018-19/P/9 | Expenditures | 810 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:19:12 AM. |