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.) |
07/05/2018 | OWN/2018-19/R/16 | Direct Receipts | 1,000 | 07/05/2018 | OWN/2018-19/P/12 | Expenditures | 3,400 | |||||||
07/05/2018 | OWN/2018-19/R/17 | Direct Receipts | 800 | 07/05/2018 | OWN/2018-19/P/13 | Expenditures | 1,000 | |||||||
07/05/2018 | OWN/2018-19/R/18 | Direct Receipts | 1,800 | 23/05/2018 | OWN/2018-19/P/3 | Expenditures | 950 | |||||||
07/05/2018 | OWN/2018-19/R/19 | Direct Receipts | 800 | 23/05/2018 | OWN/2018-19/P/4 | Expenditures | 1,500 | |||||||
23/05/2018 | OWN/2018-19/R/5 | Direct Receipts | 1,083 | 23/05/2018 | OWN/2018-19/P/8 | Expenditures | 1,500 | |||||||
30/05/2018 | OWN/2018-19/R/12 | Direct Receipts | 1,000 | 24/05/2018 | OWN/2018-19/P/5 | Expenditures | 1,500 | |||||||
30/05/2018 | OWN/2018-19/R/13 | Direct Receipts | 200 | 24/05/2018 | OWN/2018-19/P/9 | Expenditures | 1,500 | |||||||
30/05/2018 | OWN/2018-19/R/14 | Direct Receipts | 1,000 | 30/05/2018 | OWN/2018-19/P/10 | Expenditures | 2,500 | |||||||
30/05/2018 | OWN/2018-19/R/15 | Direct Receipts | 1,300 | 30/05/2018 | OWN/2018-19/P/11 | Expenditures | 1,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:28:05 PM. |