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/23 | Direct Receipts | 1,575 | 02/05/2018 | OWN/2018-19/P/16 | Expenditures | 20 | |||||||
10/05/2018 | OWN/2018-19/R/5 | Direct Receipts | 3,580 | 10/05/2018 | OWN/2018-19/P/12 | Expenditures | 1,600 | |||||||
10/05/2018 | OWN/2018-19/R/6 | Direct Receipts | 125 | 10/05/2018 | OWN/2018-19/P/13 | Expenditures | 1,250 | |||||||
10/05/2018 | OWN/2018-19/R/7 | Direct Receipts | 1,200 | 10/05/2018 | OWN/2018-19/P/14 | Expenditures | 1,500 | |||||||
18/05/2018 | OWN/2018-19/R/8 | Direct Receipts | 3,000 | 10/05/2018 | OWN/2018-19/P/15 | Expenditures | 280 | |||||||
29/05/2018 | OWN/2018-19/R/24 | Direct Receipts | 3,150 | 18/05/2018 | OWN/2018-19/P/17 | Expenditures | 3,000 | |||||||
Direct Receipts | 18/05/2018 | OWN/2018-19/P/18 | Expenditures | 60 | ||||||||||
Direct Receipts | 29/05/2018 | OWN/2018-19/P/19 | Expenditures | 84 | ||||||||||
Direct Receipts | 29/05/2018 | OWN/2018-19/P/20 | Expenditures | 25 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:59:11 AM. |