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.) |
24/05/2018 | OWN/2018-19/R/3 | Direct Receipts | 10,000 | 16/05/2018 | OWN/2018-19/P/2 | Expenditures | 175 | 16/05/2018 | OWN/2018-19/C/10 | 5,225 | ||||
29/05/2018 | OWN/2018-19/R/2 | Direct Receipts | 270 | 16/05/2018 | OWN/2018-19/P/3 | Expenditures | 418 | 24/05/2018 | OWN/2018-19/C/11 | 10,000 | ||||
Direct Receipts | 23/05/2018 | OWN/2018-19/P/4 | Expenditures | 700 | 29/05/2018 | OWN/2018-19/C/2 | 315 | |||||||
Direct Receipts | 23/05/2018 | OWN/2018-19/P/5 | Expenditures | 10,000 | 29/05/2018 | OWN/2018-19/C/9 | 270 | |||||||
Direct Receipts | 24/05/2018 | OWN/2018-19/P/13 | Expenditures | 6,610 | ||||||||||
Direct Receipts | 24/05/2018 | OWN/2018-19/P/14 | Expenditures | 950 | ||||||||||
Direct Receipts | 29/05/2018 | OWN/2018-19/P/6 | Expenditures | 16,379 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:12:58 AM. |