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.) |
07/05/2018 | OWN/2018-19/R/9 | Direct Receipts | 40 | 05/05/2018 | OWN/2018-19/P/3 | Expenditures | 5,133 | 08/05/2018 | OWN/2018-19/C/12 | 5,080 | ||||
08/05/2018 | OWN/2018-19/R/2 | Direct Receipts | 3,580 | Expenditures | 21/05/2018 | OWN/2018-19/C/13 | 2,080 | |||||||
14/05/2018 | OWN/2018-19/R/10 | Direct Receipts | 50 | Expenditures | 25/05/2018 | OWN/2018-19/C/14 | 1,500 | |||||||
21/05/2018 | OWN/2018-19/R/11 | Direct Receipts | 50 | Expenditures | 28/05/2018 | OWN/2018-19/C/15 | 3,750 | |||||||
21/05/2018 | OWN/2018-19/R/3 | Direct Receipts | 5,250 | Expenditures | 28/05/2018 | OWN/2018-19/C/5 | 5,000 | |||||||
28/05/2018 | OWN/2018-19/R/12 | Direct Receipts | 30 | Expenditures | 31/05/2018 | OWN/2018-19/C/6 | 5,030 | |||||||
28/05/2018 | OWN/2018-19/R/4 | Direct Receipts | 3,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:00:51 PM. |