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.) |
04/05/2018 | OWN/2018-19/R/6 | Direct Receipts | 7,759 | 02/05/2018 | OWN/2018-19/P/7 | Expenditures | 3,000 | |||||||
16/05/2018 | OWN/2018-19/R/32 | Direct Receipts | 23,690 | 04/05/2018 | OWN/2018-19/P/8 | Expenditures | 19,000 | |||||||
16/05/2018 | OWN/2018-19/R/9 | Direct Receipts | 8,743 | 04/05/2018 | OWN/2018-19/P/9 | Expenditures | 7,700 | |||||||
22/05/2018 | OWN/2018-19/R/8 | Direct Receipts | 2,148 | 16/05/2018 | OWN/2018-19/P/10 | Expenditures | 20,000 | |||||||
30/05/2018 | OWN/2018-19/R/31 | Direct Receipts | 9,500 | 16/05/2018 | OWN/2018-19/P/11 | Expenditures | 2,000 | |||||||
Direct Receipts | 16/05/2018 | OWN/2018-19/P/12 | Expenditures | 2,950 | ||||||||||
Direct Receipts | 22/05/2018 | OWN/2018-19/P/13 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 30/05/2018 | OWN/2018-19/P/14 | Expenditures | 5,800 | ||||||||||
Direct Receipts | 30/05/2018 | OWN/2018-19/P/15 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 30/05/2018 | OWN/2018-19/P/16 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 30/05/2018 | OWN/2018-19/P/17 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:51:06 AM. |