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/10 | Direct Receipts | 2,600 | 04/05/2018 | OWN/2018-19/P/1 | Expenditures | 6,325 | |||||||
04/05/2018 | OWN/2018-19/R/18 | Direct Receipts | 4,100 | 04/05/2018 | OWN/2018-19/P/13 | Expenditures | 3,000 | |||||||
10/05/2018 | OWN/2018-19/R/11 | Direct Receipts | 15,000 | 04/05/2018 | OWN/2018-19/P/14 | Expenditures | 14,300 | |||||||
11/05/2018 | OWN/2018-19/R/2 | Direct Receipts | 1,500 | 09/05/2018 | OWN/2018-19/P/15 | Expenditures | 10,615 | |||||||
18/05/2018 | OWN/2018-19/R/3 | Direct Receipts | 231 | 10/05/2018 | OWN/2018-19/P/16 | Expenditures | 15,000 | |||||||
Direct Receipts | 11/05/2018 | OWN/2018-19/P/17 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 11/05/2018 | OWN/2018-19/P/18 | Expenditures | 4,675 | ||||||||||
Direct Receipts | 11/05/2018 | OWN/2018-19/P/19 | Expenditures | 844 | ||||||||||
Direct Receipts | 11/05/2018 | OWN/2018-19/P/2 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 14/05/2018 | OWN/2018-19/P/3 | Expenditures | 6,325 | ||||||||||
Direct Receipts | 30/05/2018 | OWN/2018-19/P/4 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 30/05/2018 | OWN/2018-19/P/5 | Expenditures | 2,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:57:10 AM. |