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/8 | Direct Receipts | 424 | 07/05/2018 | OWN/2018-19/P/1 | Expenditures | 8,100 | 07/05/2018 | OWN/2018-19/C/4 | 19,000 | ||||
16/05/2018 | OWN/2018-19/R/2 | Direct Receipts | 3,455 | 17/05/2018 | OWN/2018-19/P/10 | Expenditures | 10,000 | 07/05/2018 | OWN/2018-19/C/8 | 13,800 | ||||
17/05/2018 | OWN/2018-19/R/11 | Direct Receipts | 134,333 | 17/05/2018 | OWN/2018-19/P/11 | Expenditures | 8,800 | |||||||
17/05/2018 | OWN/2018-19/R/3 | Direct Receipts | 720 | 17/05/2018 | OWN/2018-19/P/12 | Expenditures | 10,600 | |||||||
17/05/2018 | OWN/2018-19/R/4 | Direct Receipts | 5,350 | 17/05/2018 | OWN/2018-19/P/13 | Expenditures | 3,600 | |||||||
17/05/2018 | OWN/2018-19/R/5 | Direct Receipts | 524 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:44:26 PM. |