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.) |
19/05/2018 | OWN/2018-19/R/1 | Direct Receipts | 5,700 | 18/05/2018 | OWN/2018-19/P/12 | Expenditures | 24,300 | 21/05/2018 | OWN/2018-19/C/13 | 4,650 | ||||
23/05/2018 | OWN/2018-19/R/4 | Direct Receipts | 13,997 | 19/05/2018 | OWN/2018-19/P/1 | Expenditures | 22,800 | |||||||
Direct Receipts | 21/05/2018 | OWN/2018-19/P/13 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 23/05/2018 | OWN/2018-19/P/14 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 23/05/2018 | OWN/2018-19/P/15 | Expenditures | 3,997 | ||||||||||
Direct Receipts | 24/05/2018 | OWN/2018-19/P/2 | Expenditures | 7,600 | ||||||||||
Direct Receipts | 24/05/2018 | OWN/2018-19/P/3 | Expenditures | 1,880 | ||||||||||
Direct Receipts | 26/05/2018 | OWN/2018-19/P/16 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 26/05/2018 | OWN/2018-19/P/17 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 26/05/2018 | OWN/2018-19/P/18 | Expenditures | 12,505 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:27:41 PM. |