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.) |
31/05/2018 | OWN/2018-19/R/6 | Direct Receipts | 19,701 | 01/05/2018 | OWN/2018-19/P/16 | Expenditures | 2,000 | 04/05/2018 | OWN/2018-19/C/3 | 3,000 | ||||
31/05/2018 | OWN/2018-19/R/7 | Direct Receipts | 1,500 | 01/05/2018 | OWN/2018-19/P/17 | Expenditures | 1,147 | |||||||
31/05/2018 | OWN/2018-19/R/8 | Direct Receipts | 4,724 | 01/05/2018 | OWN/2018-19/P/8 | Expenditures | 7,934 | |||||||
Direct Receipts | 01/05/2018 | OWN/2018-19/P/9 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 04/05/2018 | OWN/2018-19/P/11 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 17/05/2018 | OWN/2018-19/P/12 | Expenditures | 7,400 | ||||||||||
Direct Receipts | 21/05/2018 | OWN/2018-19/P/13 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 21/05/2018 | OWN/2018-19/P/14 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 21/05/2018 | OWN/2018-19/P/15 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:48:50 PM. |