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.) |
15/05/2018 | OWN/2018-19/R/3 | Direct Receipts | 2,120 | 03/05/2018 | OWN/2018-19/P/7 | Expenditures | 72,006 | |||||||
21/05/2018 | OWN/2018-19/R/4 | Direct Receipts | 400 | 15/05/2018 | OWN/2018-19/P/8 | Expenditures | 2,140 | |||||||
29/05/2018 | OWN/2018-19/R/5 | Direct Receipts | 200 | 17/05/2018 | OWN/2018-19/P/9 | Expenditures | 180,018 | |||||||
30/05/2018 | OWN/2018-19/R/6 | Direct Receipts | 663 | 18/05/2018 | OWN/2018-19/P/10 | Expenditures | 120,000 | |||||||
Direct Receipts | 21/05/2018 | OWN/2018-19/P/11 | Expenditures | 400 | ||||||||||
Direct Receipts | 28/05/2018 | OWN/2018-19/P/12 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 29/05/2018 | OWN/2018-19/P/13 | Expenditures | 200 | ||||||||||
Direct Receipts | 30/05/2018 | OWN/2018-19/P/14 | Expenditures | 24,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 06:55:31 PM. |