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.) |
03/05/2018 | OWN/2018-19/R/4 | Direct Receipts | 440 | 03/05/2018 | OWN/2018-19/P/5 | Expenditures | 7,475 | 21/05/2018 | OWN/2018-19/C/2 | 10,551 | ||||
21/05/2018 | OWN/2018-19/R/5 | Direct Receipts | 12,246 | 03/05/2018 | OWN/2018-19/P/6 | Expenditures | 1,150 | 25/05/2018 | OWN/2018-19/C/4 | 7,997 | ||||
22/05/2018 | OWN/2018-19/R/6 | Direct Receipts | 7,997 | 05/05/2018 | OWN/2018-19/P/7 | Expenditures | 20,000 | |||||||
29/05/2018 | OWN/2018-19/R/7 | Direct Receipts | 10,000 | 21/05/2018 | OWN/2018-19/P/8 | Expenditures | 1,020 | |||||||
30/05/2018 | OWN/2018-19/R/8 | Direct Receipts | 7,922 | 21/05/2018 | OWN/2018-19/P/9 | Expenditures | 818 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:53:56 PM. |