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/5 | Direct Receipts | 8,598 | 08/05/2018 | OWN/2018-19/P/1 | Expenditures | 1,720 | 08/05/2018 | OWN/2018-19/C/3 | 8,000 | ||||
09/05/2018 | OWN/2018-19/R/6 | Direct Receipts | 14,585 | 08/05/2018 | OWN/2018-19/P/2 | Expenditures | 960 | 10/05/2018 | OWN/2018-19/C/4 | 10,000 | ||||
10/05/2018 | OWN/2018-19/R/7 | Direct Receipts | 10,632 | 09/05/2018 | OWN/2018-19/P/3 | Expenditures | 2,000 | |||||||
18/05/2018 | OWN/2018-19/R/8 | Direct Receipts | 3,100 | 09/05/2018 | OWN/2018-19/P/4 | Expenditures | 1,000 | |||||||
25/05/2018 | OWN/2018-19/R/9 | Direct Receipts | 1,182 | 10/05/2018 | OWN/2018-19/P/5 | Expenditures | 3,880 | |||||||
Direct Receipts | 25/05/2018 | OWN/2018-19/P/6 | Expenditures | 960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:14:35 PM. |