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.) |
15/05/2018 | OWN/2018-19/R/10 | Direct Receipts | 295 | 14/05/2018 | OWN/2018-19/P/33 | Expenditures | 5,100 | |||||||
15/05/2018 | OWN/2018-19/R/8 | Direct Receipts | 22,791 | 14/05/2018 | OWN/2018-19/P/34 | Expenditures | 5,118 | |||||||
15/05/2018 | OWN/2018-19/R/9 | Direct Receipts | 295 | 15/05/2018 | OWN/2018-19/P/7 | Expenditures | 9,825 | |||||||
17/05/2018 | OWN/2018-19/R/11 | Direct Receipts | 200 | 15/05/2018 | OWN/2018-19/P/8 | Expenditures | 5,525 | |||||||
Direct Receipts | 15/05/2018 | OWN/2018-19/P/9 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 22/05/2018 | OWN/2018-19/P/10 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 22/05/2018 | OWN/2018-19/P/11 | Expenditures | 1,244 | ||||||||||
Direct Receipts | 22/05/2018 | OWN/2018-19/P/12 | Expenditures | 3,897 | ||||||||||
Direct Receipts | 22/05/2018 | OWN/2018-19/P/13 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:59:23 AM. |