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/5 | Direct Receipts | 20 | 04/05/2018 | OWN/2018-19/P/2 | Expenditures | 750 | |||||||
04/05/2018 | OWN/2018-19/R/8 | Direct Receipts | 200 | 17/05/2018 | OWN/2018-19/P/3 | Expenditures | 25,200 | |||||||
17/05/2018 | OWN/2018-19/R/6 | Direct Receipts | 10 | 17/05/2018 | OWN/2018-19/P/4 | Expenditures | 310 | |||||||
17/05/2018 | OWN/2018-19/R/9 | Direct Receipts | 50 | 17/05/2018 | SCSP/2018-19/P/1 | Expenditures | 30,000 | |||||||
19/05/2018 | OWN/2018-19/R/7 | Direct Receipts | 10 | Expenditures | ||||||||||
21/05/2018 | OWN/2018-19/R/10 | Direct Receipts | 400 | Expenditures | ||||||||||
29/05/2018 | OWN/2018-19/R/11 | Direct Receipts | 10 | Expenditures | ||||||||||
29/05/2018 | OWN/2018-19/R/12 | Direct Receipts | 10 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:50:46 AM. |