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.) |
18/05/2018 | OWN/2018-19/R/1 | Direct Receipts | 11,140 | 03/05/2018 | OWN/2018-19/P/2 | Expenditures | 690 | 18/05/2018 | OWN/2018-19/C/7 | 11,605 | ||||
18/05/2018 | OWN/2018-19/R/4 | Direct Receipts | 11,605 | 03/05/2018 | OWN/2018-19/P/3 | Expenditures | 80 | 18/05/2018 | OWN/2018-19/C/8 | 11,140 | ||||
Direct Receipts | 04/05/2018 | OWN/2018-19/P/4 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 11/05/2018 | OWN/2018-19/P/10 | Expenditures | 13,890 | ||||||||||
Direct Receipts | 11/05/2018 | OWN/2018-19/P/11 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 11/05/2018 | OWN/2018-19/P/12 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 25/05/2018 | OWN/2018-19/P/5 | Expenditures | 3,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:08:03 AM. |