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.) |
20/05/2018 | OWN/2018-19/R/3 | Direct Receipts | 5,000 | 20/05/2018 | OWN/2018-19/P/1 | Expenditures | 2,100 | |||||||
21/05/2018 | OWN/2018-19/R/1 | Direct Receipts | 2,700 | 20/05/2018 | OWN/2018-19/P/10 | Expenditures | 12,000 | |||||||
23/05/2018 | OWN/2018-19/R/2 | Direct Receipts | 3,169 | 20/05/2018 | OWN/2018-19/P/11 | Expenditures | 2,540 | |||||||
23/05/2018 | OWN/2018-19/R/5 | Direct Receipts | 5,000 | 20/05/2018 | OWN/2018-19/P/2 | Expenditures | 850 | |||||||
Direct Receipts | 20/05/2018 | OWN/2018-19/P/3 | Expenditures | 470 | ||||||||||
Direct Receipts | 20/05/2018 | OWN/2018-19/P/7 | Expenditures | 2,260 | ||||||||||
Direct Receipts | 20/05/2018 | OWN/2018-19/P/8 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 20/05/2018 | OWN/2018-19/P/9 | Expenditures | 1,650 | ||||||||||
Direct Receipts | 21/05/2018 | OWN/2018-19/P/4 | Expenditures | 2,750 | ||||||||||
Direct Receipts | 23/05/2018 | FFC/2018-19/P/1 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 23/05/2018 | FFC/2018-19/P/2 | Expenditures | 13,100 | ||||||||||
Direct Receipts | 23/05/2018 | OWN/2018-19/P/5 | Expenditures | 9,730 | ||||||||||
Direct Receipts | 23/05/2018 | OWN/2018-19/P/6 | Expenditures | 3,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:59:56 PM. |