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.) |
07/06/2018 | OWN/2018-19/R/5 | Direct Receipts | 500 | 07/06/2018 | OWN/2018-19/P/10 | Expenditures | 12,400 | |||||||
19/06/2018 | OWN/2018-19/R/3 | Direct Receipts | 7,835 | 07/06/2018 | OWN/2018-19/P/11 | Expenditures | 5,000 | |||||||
Direct Receipts | 07/06/2018 | OWN/2018-19/P/14 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 07/06/2018 | OWN/2018-19/P/6 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 07/06/2018 | OWN/2018-19/P/8 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 07/06/2018 | OWN/2018-19/P/9 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 19/06/2018 | OWN/2018-19/P/12 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 20/06/2018 | OWN/2018-19/P/13 | Expenditures | 16,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:41:37 AM. |