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.) |
18/05/2018 | OWN/2018-19/R/15 | Direct Receipts | 5,431 | 15/05/2018 | OWN/2018-19/P/4 | Expenditures | 4,000 | |||||||
18/05/2018 | OWN/2018-19/R/16 | Direct Receipts | 39,192 | 18/05/2018 | OWN/2018-19/P/15 | Expenditures | 5,000 | |||||||
18/05/2018 | OWN/2018-19/R/17 | Direct Receipts | 34,499 | 18/05/2018 | OWN/2018-19/P/16 | Expenditures | 580 | |||||||
Direct Receipts | 18/05/2018 | OWN/2018-19/P/17 | Expenditures | 21,200 | ||||||||||
Direct Receipts | 18/05/2018 | OWN/2018-19/P/18 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 19/05/2018 | OWN/2018-19/P/5 | Expenditures | 7,900 | ||||||||||
Direct Receipts | 31/05/2018 | OWN/2018-19/P/19 | Expenditures | 1,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:27:11 PM. |