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.) |
02/05/2018 | OWN/2018-19/R/5 | Direct Receipts | 3,545 | 05/05/2018 | OWN/2018-19/P/17 | Expenditures | 7,900 | 18/05/2018 | OWN/2018-19/C/13 | 3,000 | ||||
10/05/2018 | OWN/2018-19/R/6 | Direct Receipts | 85 | 05/05/2018 | OWN/2018-19/P/18 | Expenditures | 1,700 | |||||||
17/05/2018 | OWN/2018-19/R/7 | Direct Receipts | 200 | 10/05/2018 | OWN/2018-19/P/19 | Expenditures | 100 | |||||||
17/05/2018 | OWN/2018-19/R/8 | Direct Receipts | 23,933 | 18/05/2018 | OWN/2018-19/P/20 | Expenditures | 23,700 | |||||||
18/05/2018 | OWN/2018-19/R/17 | Direct Receipts | 3,000 | 18/05/2018 | OWN/2018-19/P/21 | Expenditures | 850 | |||||||
18/05/2018 | OWN/2018-19/R/9 | Direct Receipts | 5,850 | 18/05/2018 | OWN/2018-19/P/22 | Expenditures | 100 | |||||||
Direct Receipts | 29/05/2018 | OWN/2018-19/P/37 | Expenditures | 23,700 | ||||||||||
Direct Receipts | 30/05/2018 | OWN/2018-19/P/23 | Expenditures | 870 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:54:06 AM. |