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.) |
08/05/2018 | OWN/2018-19/R/3 | Direct Receipts | 208,927 | 02/05/2018 | OWN/2018-19/P/1 | Expenditures | 5,000 | |||||||
17/05/2018 | OWN/2018-19/R/4 | Direct Receipts | 30,549 | 03/05/2018 | OWN/2018-19/P/2 | Expenditures | 12,500 | |||||||
Direct Receipts | 09/05/2018 | OWN/2018-19/P/3 | Expenditures | 8,200 | ||||||||||
Direct Receipts | 10/05/2018 | OWN/2018-19/P/4 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 10/05/2018 | OWN/2018-19/P/5 | Expenditures | 42,600 | ||||||||||
Direct Receipts | 10/05/2018 | OWN/2018-19/P/6 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 17/05/2018 | OWN/2018-19/P/7 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 30/05/2018 | OWN/2018-19/P/8 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:32:12 PM. |