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/3 | Direct Receipts | 148,260 | 15/05/2018 | OWN/2018-19/P/2 | Expenditures | 100,000 | |||||||
25/05/2018 | OWN/2018-19/R/4 | Direct Receipts | 249 | 21/05/2018 | OWN/2018-19/P/3 | Expenditures | 164,895 | |||||||
25/05/2018 | OWN/2018-19/R/5 | Direct Receipts | 27,184 | 21/05/2018 | OWN/2018-19/P/4 | Expenditures | 7,676 | |||||||
Direct Receipts | 21/05/2018 | OWN/2018-19/P/5 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 21/05/2018 | OWN/2018-19/P/6 | Expenditures | 4,240 | ||||||||||
Direct Receipts | 21/05/2018 | OWN/2018-19/P/7 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 21/05/2018 | OWN/2018-19/P/8 | Expenditures | 6,750 | ||||||||||
Direct Receipts | 28/05/2018 | OWN/2018-19/P/9 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 30/05/2018 | OWN/2018-19/P/10 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:07:44 PM. |