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.) |
16/05/2018 | OWN/2018-19/R/1 | Direct Receipts | 8,175 | 05/05/2018 | OWN/2018-19/P/2 | Expenditures | 6,500 | 05/05/2018 | OWN/2018-19/C/2 | 16,000 | ||||
23/05/2018 | OWN/2018-19/R/7 | Direct Receipts | 9,000 | 15/05/2018 | OWN/2018-19/P/25 | Expenditures | 4,200 | 23/05/2018 | OWN/2018-19/C/7 | 15,200 | ||||
Direct Receipts | 15/05/2018 | OWN/2018-19/P/26 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 16/05/2018 | OWN/2018-19/P/3 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 19/05/2018 | OWN/2018-19/P/4 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 19/05/2018 | OWN/2018-19/P/5 | Expenditures | 26,940 | ||||||||||
Direct Receipts | 23/05/2018 | OWN/2018-19/P/27 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 23/05/2018 | OWN/2018-19/P/28 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:53:31 PM. |