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.) |
01/05/2018 | OWN/2018-19/R/8 | Direct Receipts | 2,311 | 05/05/2018 | OWN/2018-19/P/2 | Expenditures | 8,480 | 02/05/2018 | OWN/2018-19/C/5 | 2,000 | ||||
03/05/2018 | OWN/2018-19/R/9 | Direct Receipts | 13,615 | 24/05/2018 | OWN/2018-19/P/3 | Expenditures | 27,400 | 05/05/2018 | OWN/2018-19/C/6 | 22,985 | ||||
05/05/2018 | OWN/2018-19/R/10 | Direct Receipts | 9,196 | Expenditures | 08/05/2018 | OWN/2018-19/C/7 | 4,000 | |||||||
08/05/2018 | OWN/2018-19/R/11 | Direct Receipts | 50,652 | Expenditures | 10/05/2018 | OWN/2018-19/C/8 | 16,190 | |||||||
10/05/2018 | OWN/2018-19/R/12 | Direct Receipts | 7,398 | Expenditures | 22/05/2018 | OWN/2018-19/C/9 | 32,500 | |||||||
22/05/2018 | OWN/2018-19/R/13 | Direct Receipts | 35,407 | Expenditures | 24/05/2018 | OWN/2018-19/C/10 | 21,308 | |||||||
24/05/2018 | OWN/2018-19/R/14 | Direct Receipts | 21,624 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:19:13 AM. |