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.) |
11/05/2018 | OWN/2018-19/R/5 | Direct Receipts | 1,500 | 02/05/2018 | OWN/2018-19/P/13 | Expenditures | 41,500 | |||||||
18/05/2018 | OWN/2018-19/R/6 | Direct Receipts | 162 | 02/05/2018 | OWN/2018-19/P/14 | Expenditures | 5,250 | |||||||
Direct Receipts | 03/05/2018 | OWN/2018-19/P/15 | Expenditures | 10,260 | ||||||||||
Direct Receipts | 03/05/2018 | OWN/2018-19/P/16 | Expenditures | 4,381 | ||||||||||
Direct Receipts | 03/05/2018 | OWN/2018-19/P/17 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 08/05/2018 | OWN/2018-19/P/18 | Expenditures | 23,072 | ||||||||||
Direct Receipts | 10/05/2018 | OWN/2018-19/P/19 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 10/05/2018 | OWN/2018-19/P/20 | Expenditures | 7,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:24:27 PM. |