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.) |
08/05/2018 | OWN/2018-19/R/3 | Direct Receipts | 7,800 | 03/05/2018 | OWN/2018-19/P/5 | Expenditures | 2,650 | |||||||
25/05/2018 | OWN/2018-19/R/4 | Direct Receipts | 1,900 | 03/05/2018 | OWN/2018-19/P/6 | Expenditures | 4,500 | |||||||
Direct Receipts | 08/05/2018 | OWN/2018-19/P/12 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 08/05/2018 | OWN/2018-19/P/13 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 08/05/2018 | OWN/2018-19/P/14 | Expenditures | 7,400 | ||||||||||
Direct Receipts | 21/05/2018 | OWN/2018-19/P/15 | Expenditures | 2,020 | ||||||||||
Direct Receipts | 21/05/2018 | OWN/2018-19/P/16 | Expenditures | 7,400 | ||||||||||
Direct Receipts | 21/05/2018 | OWN/2018-19/P/17 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 21/05/2018 | OWN/2018-19/P/7 | Expenditures | 22,100 | ||||||||||
Direct Receipts | 25/05/2018 | OWN/2018-19/P/18 | Expenditures | 4,080 | ||||||||||
Direct Receipts | 25/05/2018 | OWN/2018-19/P/19 | Expenditures | 400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:51:16 PM. |