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.) |
01/05/2018 | OWN/2018-19/R/79 | Direct Receipts | 47,091 | 05/05/2018 | OWN/2018-19/P/3 | Expenditures | 3,000 | |||||||
03/05/2018 | OWN/2018-19/R/23 | Direct Receipts | 1,200 | 25/05/2018 | OWN/2018-19/P/4 | Expenditures | 38,647 | |||||||
05/05/2018 | OWN/2018-19/R/24 | Direct Receipts | 1,080 | Expenditures | ||||||||||
11/05/2018 | OWN/2018-19/R/25 | Direct Receipts | 510 | Expenditures | ||||||||||
16/05/2018 | OWN/2018-19/R/26 | Direct Receipts | 1,900 | Expenditures | ||||||||||
17/05/2018 | OWN/2018-19/R/27 | Direct Receipts | 250 | Expenditures | ||||||||||
17/05/2018 | OWN/2018-19/R/28 | Direct Receipts | 600 | Expenditures | ||||||||||
19/05/2018 | OWN/2018-19/R/29 | Direct Receipts | 240 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:01:44 AM. |