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.) |
03/05/2018 | OWN/2018-19/R/1 | Direct Receipts | 80,000 | 03/05/2018 | OWN/2018-19/P/10 | Expenditures | 3,278 | 03/05/2018 | OWN/2018-19/C/2 | 20,818 | ||||
03/05/2018 | OWN/2018-19/R/2 | Direct Receipts | 19,912 | 03/05/2018 | OWN/2018-19/P/11 | Expenditures | 2,300 | |||||||
03/05/2018 | OWN/2018-19/R/3 | Direct Receipts | 26,396 | 03/05/2018 | OWN/2018-19/P/2 | Expenditures | 36,000 | |||||||
Direct Receipts | 03/05/2018 | OWN/2018-19/P/3 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 03/05/2018 | OWN/2018-19/P/4 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 03/05/2018 | OWN/2018-19/P/5 | Expenditures | 9,708 | ||||||||||
Direct Receipts | 03/05/2018 | OWN/2018-19/P/6 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 03/05/2018 | OWN/2018-19/P/8 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 03/05/2018 | OWN/2018-19/P/9 | Expenditures | 22,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:59:09 PM. |