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.) |
31/05/2018 | OWN/2018-19/R/1 | Direct Receipts | 700 | 03/05/2018 | OWN/2018-19/P/13 | Expenditures | 5,130 | 03/05/2018 | OWN/2018-19/C/15 | 5,600 | ||||
31/05/2018 | OWN/2018-19/R/2 | Direct Receipts | 700 | 03/05/2018 | OWN/2018-19/P/14 | Expenditures | 940 | 18/05/2018 | OWN/2018-19/C/14 | 600 | ||||
Direct Receipts | 03/05/2018 | OWN/2018-19/P/16 | Expenditures | 2,500 | 18/05/2018 | OWN/2018-19/C/16 | 1,500 | |||||||
Direct Receipts | 14/05/2018 | OWN/2018-19/P/17 | Expenditures | 5,130 | 31/05/2018 | OWN/2018-19/C/17 | 10,600 | |||||||
Direct Receipts | 14/05/2018 | OWN/2018-19/P/18 | Expenditures | 940 | ||||||||||
Direct Receipts | 14/05/2018 | OWN/2018-19/P/19 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 25/05/2018 | OWN/2018-19/P/15 | Expenditures | 2,846 | ||||||||||
Direct Receipts | 31/05/2018 | OWN/2018-19/P/20 | Expenditures | 800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:54:27 AM. |