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.) |
07/05/2018 | OWN/2018-19/R/5 | Direct Receipts | 13,644 | 07/05/2018 | OWN/2018-19/P/6 | Expenditures | 3,000 | 07/05/2018 | OWN/2018-19/C/2 | 15,589 | ||||
07/05/2018 | OWN/2018-19/R/6 | Direct Receipts | 895 | 07/05/2018 | OWN/2018-19/P/7 | Expenditures | 5,000 | 25/05/2018 | OWN/2018-19/C/3 | 21,847 | ||||
07/05/2018 | OWN/2018-19/R/7 | Direct Receipts | 700 | 07/05/2018 | OWN/2018-19/P/8 | Expenditures | 9,850 | |||||||
07/05/2018 | OWN/2018-19/R/8 | Direct Receipts | 350 | 07/05/2018 | OWN/2018-19/P/9 | Expenditures | 4,125 | |||||||
25/05/2018 | OWN/2018-19/R/21 | Direct Receipts | 20,622 | 15/05/2018 | FFC/2018-19/P/2 | Expenditures | 22,578 | |||||||
25/05/2018 | OWN/2018-19/R/22 | Direct Receipts | 665 | Expenditures | ||||||||||
25/05/2018 | OWN/2018-19/R/23 | Direct Receipts | 560 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:06:34 PM. |