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.) |
24/05/2018 | OWN/2018-19/R/2 | Direct Receipts | 20,000 | 03/05/2018 | OWN/2018-19/P/20 | Expenditures | 7,000 | 09/05/2018 | OWN/2018-19/C/2 | 2,200 | ||||
25/05/2018 | OWN/2018-19/R/5 | Direct Receipts | 665 | 03/05/2018 | OWN/2018-19/P/21 | Expenditures | 700 | 24/05/2018 | OWN/2018-19/C/3 | 20,000 | ||||
28/05/2018 | OWN/2018-19/R/6 | Direct Receipts | 2,345 | 09/05/2018 | OWN/2018-19/P/8 | Expenditures | 500 | |||||||
28/05/2018 | OWN/2018-19/R/8 | Direct Receipts | 1,200 | 15/05/2018 | OWN/2018-19/P/22 | Expenditures | 17,750 | |||||||
Direct Receipts | 24/05/2018 | OWN/2018-19/P/23 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 24/05/2018 | OWN/2018-19/P/9 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 25/05/2018 | OWN/2018-19/P/24 | Expenditures | 650 | ||||||||||
Direct Receipts | 28/05/2018 | OWN/2018-19/P/25 | Expenditures | 1,450 | ||||||||||
Direct Receipts | 28/05/2018 | OWN/2018-19/P/26 | Expenditures | 1,385 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:33:30 PM. |