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.) |
09/05/2018 | OWN/2018-19/R/6 | Direct Receipts | 1,059 | 03/05/2018 | OWN/2018-19/P/7 | Expenditures | 500 | 03/05/2018 | OWN/2018-19/C/3 | 5,860 | ||||
09/05/2018 | OWN/2018-19/R/7 | Direct Receipts | 1,600 | 05/05/2018 | OWN/2018-19/P/8 | Expenditures | 5,133 | 03/05/2018 | OWN/2018-19/C/4 | 2,240 | ||||
09/05/2018 | OWN/2018-19/R/8 | Direct Receipts | 1,719 | 09/05/2018 | OWN/2018-19/P/10 | Expenditures | 290 | 09/05/2018 | OWN/2018-19/C/5 | 1,100 | ||||
Direct Receipts | 09/05/2018 | OWN/2018-19/P/11 | Expenditures | 4,675 | 09/05/2018 | OWN/2018-19/C/6 | 2,570 | |||||||
Direct Receipts | 09/05/2018 | OWN/2018-19/P/9 | Expenditures | 500 | ||||||||||
Direct Receipts | 25/05/2018 | OWN/2018-19/P/12 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:35:18 PM. |