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.) |
21/05/2018 | OWN/2018-19/R/2 | Direct Receipts | 17,352 | 21/05/2018 | OWN/2018-19/P/12 | Expenditures | 1,600 | 22/05/2018 | OWN/2018-19/C/2 | 17,357 | ||||
24/05/2018 | OWN/2018-19/R/10 | Direct Receipts | 3,474 | 21/05/2018 | OWN/2018-19/P/3 | Expenditures | 2,400 | 24/05/2018 | OWN/2018-19/C/4 | 3,470 | ||||
24/05/2018 | OWN/2018-19/R/6 | Direct Receipts | 250 | 21/05/2018 | OWN/2018-19/P/4 | Expenditures | 5,000 | |||||||
24/05/2018 | OWN/2018-19/R/7 | Direct Receipts | 4,599 | 21/05/2018 | OWN/2018-19/P/5 | Expenditures | 29,500 | |||||||
24/05/2018 | OWN/2018-19/R/8 | Direct Receipts | 3,700 | 21/05/2018 | OWN/2018-19/P/6 | Expenditures | 6,900 | |||||||
24/05/2018 | OWN/2018-19/R/9 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:50:10 AM. |