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.) |
04/05/2018 | OWN/2018-19/R/1 | Direct Receipts | 556 | 04/05/2018 | OWN/2018-19/P/2 | Expenditures | 7,500 | 14/05/2018 | OWN/2018-19/C/2 | 27,200 | ||||
04/05/2018 | OWN/2018-19/R/6 | Direct Receipts | 458 | 04/05/2018 | OWN/2018-19/P/3 | Expenditures | 7,500 | |||||||
04/05/2018 | OWN/2018-19/R/7 | Direct Receipts | 458 | 04/05/2018 | OWN/2018-19/P/4 | Expenditures | 8,200 | |||||||
12/05/2018 | OWN/2018-19/R/2 | Direct Receipts | 7,765 | 12/05/2018 | OWN/2018-19/P/5 | Expenditures | 5,000 | |||||||
12/05/2018 | OWN/2018-19/R/3 | Direct Receipts | 7,235 | 13/05/2018 | OWN/2018-19/P/6 | Expenditures | 3,390 | |||||||
12/05/2018 | OWN/2018-19/R/4 | Direct Receipts | 758 | 14/05/2018 | OWN/2018-19/P/7 | Expenditures | 4,000 | |||||||
12/05/2018 | OWN/2018-19/R/5 | Direct Receipts | 750 | 22/05/2018 | OWN/2018-19/P/8 | Expenditures | 21,380 | |||||||
Direct Receipts | 22/05/2018 | OWN/2018-19/P/9 | Expenditures | 11,484 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:56:44 AM. |