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.) |
01/05/2018 | OWN/2018-19/R/4 | Direct Receipts | 2,650 | 01/05/2018 | OWN/2018-19/P/2 | Expenditures | 8,517 | 19/05/2018 | OWN/2018-19/C/1 | 3,000 | ||||
01/05/2018 | OWN/2018-19/R/5 | Direct Receipts | 2,924 | 01/05/2018 | OWN/2018-19/P/3 | Expenditures | 6,000 | |||||||
01/05/2018 | OWN/2018-19/R/6 | Direct Receipts | 12,000 | 01/05/2018 | OWN/2018-19/P/8 | Expenditures | 8,760 | |||||||
05/05/2018 | OWN/2018-19/R/1 | Direct Receipts | 76 | 05/05/2018 | OWN/2018-19/P/4 | Expenditures | 7,800 | |||||||
19/05/2018 | OWN/2018-19/R/7 | Direct Receipts | 1,365 | 19/05/2018 | OWN/2018-19/P/10 | Expenditures | 17 | |||||||
Direct Receipts | 19/05/2018 | OWN/2018-19/P/9 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 31/05/2018 | OWN/2018-19/P/11 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:58:57 PM. |