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.) |
16/05/2018 | OWN/2018-19/R/1 | Direct Receipts | 1,400 | 07/05/2018 | OWN/2018-19/P/8 | Expenditures | 480 | 07/05/2018 | OWN/2018-19/C/4 | 19,000 | ||||
16/05/2018 | OWN/2018-19/R/3 | Direct Receipts | 5,700 | 07/05/2018 | OWN/2018-19/P/9 | Expenditures | 290 | 16/05/2018 | OWN/2018-19/C/2 | 10,000 | ||||
28/05/2018 | OWN/2018-19/R/4 | Direct Receipts | 3,646 | 16/05/2018 | OWN/2018-19/P/10 | Expenditures | 14,940 | |||||||
Direct Receipts | 16/05/2018 | OWN/2018-19/P/22 | Expenditures | 8,850 | ||||||||||
Direct Receipts | 28/05/2018 | OWN/2018-19/P/11 | Expenditures | 480 | ||||||||||
Direct Receipts | 28/05/2018 | OWN/2018-19/P/12 | Expenditures | 480 | ||||||||||
Direct Receipts | 28/05/2018 | OWN/2018-19/P/13 | Expenditures | 725 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:39:13 AM. |