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.) |
23/05/2018 | OWN/2018-19/R/6 | Direct Receipts | 1,636 | 01/05/2018 | OWN/2018-19/P/6 | Expenditures | 7,325 | 01/05/2018 | OWN/2018-19/C/1 | 2,945 | ||||
25/05/2018 | OWN/2018-19/R/7 | Direct Receipts | 1,492 | 23/05/2018 | OWN/2018-19/P/9 | Expenditures | 1,636 | |||||||
25/05/2018 | OWN/2018-19/R/9 | Direct Receipts | 9,300 | 25/05/2018 | OWN/2018-19/P/10 | Expenditures | 1,492 | |||||||
30/05/2018 | OWN/2018-19/R/10 | Direct Receipts | 41,250 | 25/05/2018 | OWN/2018-19/P/7 | Expenditures | 9,300 | |||||||
30/05/2018 | OWN/2018-19/R/8 | Direct Receipts | 539 | 30/05/2018 | OWN/2018-19/P/11 | Expenditures | 539 | |||||||
Direct Receipts | 30/05/2018 | OWN/2018-19/P/8 | Expenditures | 41,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 03:07:14 PM. |