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.) |
02/05/2018 | OWN/2018-19/R/17 | Direct Receipts | 100 | 02/05/2018 | OWN/2018-19/P/19 | Expenditures | 24,000 | |||||||
02/05/2018 | OWN/2018-19/R/31 | Direct Receipts | 430 | 07/05/2018 | OWN/2018-19/P/20 | Expenditures | 16,000 | |||||||
24/05/2018 | OWN/2018-19/R/32 | Direct Receipts | 100 | 09/05/2018 | OWN/2018-19/P/21 | Expenditures | 12,118 | |||||||
26/05/2018 | OWN/2018-19/R/18 | Direct Receipts | 435 | 10/05/2018 | OWN/2018-19/P/1 | Expenditures | 2,300 | |||||||
26/05/2018 | OWN/2018-19/R/33 | Direct Receipts | 798 | 15/05/2018 | OWN/2018-19/P/22 | Expenditures | 12,000 | |||||||
28/05/2018 | OWN/2018-19/R/19 | Direct Receipts | 1,960 | 16/05/2018 | OWN/2018-19/P/23 | Expenditures | 48,000 | |||||||
28/05/2018 | OWN/2018-19/R/34 | Direct Receipts | 1,061 | 16/05/2018 | OWN/2018-19/P/24 | Expenditures | 12,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:47:32 AM. |