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.) |
04/05/2018 | OWN/2018-19/R/12 | Direct Receipts | 10,200 | 04/05/2018 | OWN/2018-19/P/5 | Expenditures | 500 | |||||||
15/05/2018 | OWN/2018-19/R/7 | Direct Receipts | 125,752 | 15/05/2018 | OWN/2018-19/P/6 | Expenditures | 200,500 | |||||||
16/05/2018 | OWN/2018-19/R/8 | Direct Receipts | 41,350 | 17/05/2018 | OWN/2018-19/P/7 | Expenditures | 9,860 | |||||||
19/05/2018 | OWN/2018-19/R/9 | Direct Receipts | 635,787 | 19/05/2018 | OWN/2018-19/P/8 | Expenditures | 669,596 | |||||||
28/05/2018 | OWN/2018-19/R/10 | Direct Receipts | 2,280 | 21/05/2018 | OWN/2018-19/P/9 | Expenditures | 500 | |||||||
31/05/2018 | OWN/2018-19/R/11 | Direct Receipts | 4,398 | 25/05/2018 | OWN/2018-19/P/10 | Expenditures | 200 | |||||||
Direct Receipts | 28/05/2018 | OWN/2018-19/P/11 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:54:59 AM. |