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.) |
05/05/2018 | OWN/2018-19/R/7 | Direct Receipts | 20 | 30/05/2018 | OWN/2018-19/P/3 | Expenditures | 3,800 | |||||||
07/05/2018 | OWN/2018-19/R/8 | Direct Receipts | 20 | 30/05/2018 | OWN/2018-19/P/4 | Expenditures | 2,080 | |||||||
10/05/2018 | OWN/2018-19/R/9 | Direct Receipts | 20 | 31/05/2018 | OWN/2018-19/P/31 | Expenditures | 780 | |||||||
15/05/2018 | OWN/2018-19/R/10 | Direct Receipts | 20 | Expenditures | ||||||||||
15/05/2018 | OWN/2018-19/R/11 | Direct Receipts | 20 | Expenditures | ||||||||||
17/05/2018 | OWN/2018-19/R/12 | Direct Receipts | 20 | Expenditures | ||||||||||
22/05/2018 | OWN/2018-19/R/13 | Direct Receipts | 20 | Expenditures | ||||||||||
25/05/2018 | OWN/2018-19/R/14 | Direct Receipts | 20 | Expenditures | ||||||||||
27/05/2018 | OWN/2018-19/R/15 | Direct Receipts | 20 | Expenditures | ||||||||||
29/05/2018 | OWN/2018-19/R/16 | Direct Receipts | 20 | Expenditures | ||||||||||
30/05/2018 | OWN/2018-19/R/17 | Direct Receipts | 5,700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:15:43 AM. |