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.) |
04/05/2018 | OWN/2018-19/R/7 | Direct Receipts | 1,894 | 08/05/2018 | OWN/2018-19/P/7 | Expenditures | 9,000 | |||||||
15/05/2018 | OWN/2018-19/R/8 | Direct Receipts | 7,558 | 15/05/2018 | OWN/2018-19/P/8 | Expenditures | 5,000 | |||||||
19/05/2018 | OWN/2018-19/R/10 | Direct Receipts | 676 | 19/05/2018 | OWN/2018-19/P/10 | Expenditures | 3,245 | |||||||
19/05/2018 | OWN/2018-19/R/11 | Direct Receipts | 570 | 19/05/2018 | OWN/2018-19/P/9 | Expenditures | 12,000 | |||||||
19/05/2018 | OWN/2018-19/R/12 | Direct Receipts | 4,500 | 29/05/2018 | OWN/2018-19/P/11 | Expenditures | 9,700 | |||||||
19/05/2018 | OWN/2018-19/R/13 | Direct Receipts | 12,000 | Expenditures | ||||||||||
19/05/2018 | OWN/2018-19/R/14 | Direct Receipts | 830 | Expenditures | ||||||||||
19/05/2018 | OWN/2018-19/R/9 | Direct Receipts | 1,584 | Expenditures | ||||||||||
29/05/2018 | OWN/2018-19/R/15 | Direct Receipts | 3,890 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:14:16 PM. |