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/1 | Direct Receipts | 49,649 | 12/05/2018 | OWN/2018-19/P/1 | Expenditures | 20,400 | |||||||
12/05/2018 | OWN/2018-19/R/2 | Direct Receipts | 419 | 12/05/2018 | OWN/2018-19/P/2 | Expenditures | 8,000 | |||||||
16/05/2018 | OWN/2018-19/R/3 | Direct Receipts | 19,600 | 12/05/2018 | OWN/2018-19/P/3 | Expenditures | 550 | |||||||
16/05/2018 | OWN/2018-19/R/4 | Direct Receipts | 2,700 | 31/05/2018 | OWN/2018-19/P/4 | Expenditures | 9,800 | |||||||
31/05/2018 | OWN/2018-19/R/5 | Direct Receipts | 133,971 | 31/05/2018 | OWN/2018-19/P/5 | Expenditures | 7,000 | |||||||
31/05/2018 | OWN/2018-19/R/6 | Direct Receipts | 234 | Expenditures | ||||||||||
31/05/2018 | OWN/2018-19/R/7 | Direct Receipts | 3,198 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:31:42 PM. |