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/49 | Direct Receipts | 7,200 | 02/05/2018 | OWN/2018-19/P/3 | Expenditures | 1,500 | 02/05/2018 | OWN/2018-19/C/8 | 16,440 | ||||
05/05/2018 | OWN/2018-19/R/50 | Direct Receipts | 1,800 | 05/05/2018 | OWN/2018-19/P/4 | Expenditures | 3,560 | 05/05/2018 | OWN/2018-19/C/9 | 1,800 | ||||
21/05/2018 | OWN/2018-19/R/71 | Direct Receipts | 1,500 | 09/05/2018 | OWN/2018-19/P/5 | Expenditures | 15,000 | 23/05/2018 | OWN/2018-19/C/10 | 12,400 | ||||
22/05/2018 | OWN/2018-19/R/72 | Direct Receipts | 2,721 | 22/05/2018 | OWN/2018-19/P/33 | Expenditures | 3,000 | |||||||
22/05/2018 | OWN/2018-19/R/73 | Direct Receipts | 1,312 | 22/05/2018 | OWN/2018-19/P/34 | Expenditures | 1,142 | |||||||
22/05/2018 | OWN/2018-19/R/74 | Direct Receipts | 109 | 23/05/2018 | OWN/2018-19/P/6 | Expenditures | 10,000 | |||||||
23/05/2018 | OWN/2018-19/R/51 | Direct Receipts | 12,400 | Expenditures | ||||||||||
30/05/2018 | OWN/2018-19/R/52 | Direct Receipts | 6,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:47:29 PM. |