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.) |
10/05/2018 | OWN/2018-19/R/1 | Direct Receipts | 6,000 | 08/05/2018 | OWN/2018-19/P/5 | Expenditures | 9,600 | |||||||
10/05/2018 | OWN/2018-19/R/5 | Direct Receipts | 26,437 | 10/05/2018 | OWN/2018-19/P/1 | Expenditures | 5,550 | |||||||
10/05/2018 | OWN/2018-19/R/6 | Direct Receipts | 5,258 | 10/05/2018 | OWN/2018-19/P/6 | Expenditures | 30,312 | |||||||
20/05/2018 | OWN/2018-19/R/2 | Direct Receipts | 7,700 | 10/05/2018 | OWN/2018-19/P/7 | Expenditures | 5,500 | |||||||
20/05/2018 | OWN/2018-19/R/7 | Direct Receipts | 9,876 | 20/05/2018 | OWN/2018-19/P/2 | Expenditures | 7,700 | |||||||
Direct Receipts | 20/05/2018 | OWN/2018-19/P/8 | Expenditures | 57,813 | ||||||||||
Direct Receipts | 20/05/2018 | OWN/2018-19/P/9 | Expenditures | 9,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:13:37 AM. |