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.) |
10/05/2018 | OWN/2018-19/R/15 | Direct Receipts | 9,457 | 18/05/2018 | OWN/2018-19/P/3 | Expenditures | 330 | 10/05/2018 | OWN/2018-19/C/1 | 34,310 | ||||
24/05/2018 | OWN/2018-19/R/4 | Direct Receipts | 7,164 | 18/05/2018 | OWN/2018-19/P/4 | Expenditures | 800 | 10/05/2018 | OWN/2018-19/C/2 | 25,750 | ||||
24/05/2018 | OWN/2018-19/R/8 | Direct Receipts | 8,000 | 18/05/2018 | OWN/2018-19/P/5 | Expenditures | 2,000 | |||||||
30/05/2018 | OWN/2018-19/R/5 | Direct Receipts | 5,965 | 18/05/2018 | OWN/2018-19/P/6 | Expenditures | 1,700 | |||||||
30/05/2018 | OWN/2018-19/R/6 | Direct Receipts | 800 | Expenditures | ||||||||||
30/05/2018 | OWN/2018-19/R/9 | Direct Receipts | 1,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:35:29 PM. |