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/7 | Direct Receipts | 9,794 | 11/05/2018 | OWN/2018-19/P/53 | Expenditures | 5,000 | |||||||
09/05/2018 | OWN/2018-19/R/8 | Direct Receipts | 7,808 | 14/05/2018 | OWN/2018-19/P/7 | Expenditures | 6,800 | |||||||
15/05/2018 | OWN/2018-19/R/9 | Direct Receipts | 51,798 | 18/05/2018 | OWN/2018-19/P/54 | Expenditures | 8,550 | |||||||
18/05/2018 | OWN/2018-19/R/10 | Direct Receipts | 6,492 | 31/05/2018 | OWN/2018-19/P/55 | Expenditures | 150,926 | |||||||
24/05/2018 | OWN/2018-19/R/11 | Direct Receipts | 59,372 | Expenditures | ||||||||||
28/05/2018 | OWN/2018-19/R/12 | Direct Receipts | 1,728 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:24:37 AM. |