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.) |
15/05/2018 | OWN/2018-19/R/13 | Direct Receipts | 4,478 | 04/05/2018 | OWN/2018-19/P/16 | Expenditures | 1,800 | |||||||
15/05/2018 | OWN/2018-19/R/4 | Direct Receipts | 22,943 | 15/05/2018 | OWN/2018-19/P/17 | Expenditures | 12,000 | |||||||
23/05/2018 | OWN/2018-19/R/14 | Direct Receipts | 7,699 | 15/05/2018 | OWN/2018-19/P/18 | Expenditures | 13,576 | |||||||
23/05/2018 | OWN/2018-19/R/5 | Direct Receipts | 9,722 | 15/05/2018 | OWN/2018-19/P/19 | Expenditures | 3,540 | |||||||
30/05/2018 | OWN/2018-19/R/15 | Direct Receipts | 2,080 | 15/05/2018 | OWN/2018-19/P/20 | Expenditures | 4,800 | |||||||
31/05/2018 | OWN/2018-19/R/16 | Direct Receipts | 3,220 | 15/05/2018 | OWN/2018-19/P/27 | Expenditures | 1,350 | |||||||
31/05/2018 | OWN/2018-19/R/6 | Direct Receipts | 1,541 | 23/05/2018 | OWN/2018-19/P/28 | Expenditures | 2,800 | |||||||
Direct Receipts | 30/05/2018 | OWN/2018-19/P/29 | Expenditures | 1,350 | ||||||||||
Direct Receipts | 31/05/2018 | OWN/2018-19/P/30 | Expenditures | 2,190 | ||||||||||
Direct Receipts | 31/05/2018 | OWN/2018-19/P/31 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 31/05/2018 | OWN/2018-19/P/32 | Expenditures | 1,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:40:55 PM. |