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.) |
13/05/2018 | OWN/2018-19/R/13 | Direct Receipts | 8,099 | 03/05/2018 | OWN/2018-19/P/15 | Expenditures | 12,400 | 03/05/2018 | OWN/2018-19/C/8 | 10,000 | ||||
19/05/2018 | OWN/2018-19/R/14 | Direct Receipts | 2,082 | 03/05/2018 | OWN/2018-19/P/16 | Expenditures | 8,372 | 18/05/2018 | OWN/2018-19/C/9 | 8,000 | ||||
20/05/2018 | OWN/2018-19/R/15 | Direct Receipts | 9,568 | 03/05/2018 | OWN/2018-19/P/17 | Expenditures | 8,832 | 29/05/2018 | OWN/2018-19/C/10 | 20,226 | ||||
21/05/2018 | OWN/2018-19/R/16 | Direct Receipts | 7,408 | 03/05/2018 | OWN/2018-19/P/2 | Expenditures | 7,912 | |||||||
29/05/2018 | OWN/2018-19/R/17 | Direct Receipts | 20,836 | 20/05/2018 | OWN/2018-19/P/18 | Expenditures | 5,000 | |||||||
Direct Receipts | 29/05/2018 | OWN/2018-19/P/19 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:25:01 PM. |