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.) |
01/05/2018 | OWN/2018-19/R/16 | Direct Receipts | 17,200 | 03/05/2018 | OWN/2018-19/P/28 | Expenditures | 3,000 | |||||||
03/05/2018 | OWN/2018-19/R/14 | Direct Receipts | 3,000 | 03/05/2018 | OWN/2018-19/P/29 | Expenditures | 300,000 | |||||||
03/05/2018 | OWN/2018-19/R/15 | Direct Receipts | 30,600 | 10/05/2018 | OWN/2018-19/P/10 | Expenditures | 600 | |||||||
10/05/2018 | OWN/2018-19/R/8 | Direct Receipts | 1,600 | 10/05/2018 | OWN/2018-19/P/11 | Expenditures | 500 | |||||||
10/05/2018 | OWN/2018-19/R/9 | Direct Receipts | 15,000 | 10/05/2018 | OWN/2018-19/P/12 | Expenditures | 100 | |||||||
24/05/2018 | OWN/2018-19/R/11 | Direct Receipts | 17,550 | 10/05/2018 | OWN/2018-19/P/13 | Expenditures | 400 | |||||||
Direct Receipts | 11/05/2018 | OWN/2018-19/P/20 | Expenditures | 7,580 | ||||||||||
Direct Receipts | 24/05/2018 | OWN/2018-19/P/21 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 24/05/2018 | OWN/2018-19/P/22 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 24/05/2018 | OWN/2018-19/P/23 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 24/05/2018 | OWN/2018-19/P/24 | Expenditures | 26,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:37:41 AM. |