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 | 1,550 | 08/05/2018 | OWN/2018-19/P/15 | Expenditures | 40,000 | |||||||
11/05/2018 | OWN/2018-19/R/28 | Direct Receipts | 825 | 11/05/2018 | OWN/2018-19/P/16 | Expenditures | 17,500 | |||||||
13/05/2018 | OWN/2018-19/R/4 | Direct Receipts | 6,142 | 11/05/2018 | OWN/2018-19/P/17 | Expenditures | 16,800 | |||||||
28/05/2018 | OWN/2018-19/R/5 | Direct Receipts | 9,021 | 11/05/2018 | OWN/2018-19/P/86 | Expenditures | 825 | |||||||
Direct Receipts | 28/05/2018 | OWN/2018-19/P/18 | Expenditures | 44,052 | ||||||||||
Direct Receipts | 28/05/2018 | OWN/2018-19/P/19 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 28/05/2018 | OWN/2018-19/P/20 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:36:39 AM. |