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.) |
01/05/2018 | OWN/2018-19/R/9 | Direct Receipts | 6,000 | 02/05/2018 | OWN/2018-19/P/1 | Expenditures | 10,000 | |||||||
02/05/2018 | OWN/2018-19/R/1 | Direct Receipts | 2,250 | 03/05/2018 | OWN/2018-19/P/8 | Expenditures | 7,550 | |||||||
03/05/2018 | OWN/2018-19/R/10 | Direct Receipts | 2,000 | 03/05/2018 | OWN/2018-19/P/9 | Expenditures | 500 | |||||||
24/05/2018 | OWN/2018-19/R/11 | Direct Receipts | 14,000 | 24/05/2018 | OWN/2018-19/P/10 | Expenditures | 568 | |||||||
24/05/2018 | OWN/2018-19/R/12 | Direct Receipts | 1,200 | Expenditures | ||||||||||
24/05/2018 | OWN/2018-19/R/2 | Direct Receipts | 1,720 | Expenditures | ||||||||||
28/05/2018 | OWN/2018-19/R/3 | Direct Receipts | 5,910 | Expenditures | ||||||||||
30/05/2018 | OWN/2018-19/R/4 | Direct Receipts | 9,575 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:28:09 PM. |