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.) |
09/05/2018 | OWN/2018-19/R/1 | Direct Receipts | 932 | 04/05/2018 | OWN/2018-19/P/15 | Expenditures | 1,200 | 07/05/2018 | OWN/2018-19/C/6 | 20,000 | ||||
09/05/2018 | OWN/2018-19/R/6 | Direct Receipts | 2,148 | 04/05/2018 | OWN/2018-19/P/16 | Expenditures | 2,400 | 10/05/2018 | OWN/2018-19/C/2 | 30,000 | ||||
22/05/2018 | OWN/2018-19/R/7 | Direct Receipts | 100 | 04/05/2018 | OWN/2018-19/P/17 | Expenditures | 320 | |||||||
Direct Receipts | 09/05/2018 | OWN/2018-19/P/28 | Expenditures | 39,544 | ||||||||||
Direct Receipts | 09/05/2018 | OWN/2018-19/P/4 | Expenditures | 10,440 | ||||||||||
Direct Receipts | 09/05/2018 | OWN/2018-19/P/5 | Expenditures | 18,296 | ||||||||||
Direct Receipts | 09/05/2018 | OWN/2018-19/P/6 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 22/05/2018 | OWN/2018-19/P/19 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 28/05/2018 | OWN/2018-19/P/20 | Expenditures | 4,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:25:18 PM. |