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.) |
28/05/2018 | OWN/2018-19/R/1 | Direct Receipts | 240,000 | 10/05/2018 | OWN/2018-19/P/4 | Expenditures | 1,500 | |||||||
28/05/2018 | OWN/2018-19/R/2 | Direct Receipts | 85,867 | 10/05/2018 | OWN/2018-19/P/5 | Expenditures | 36,300 | |||||||
31/05/2018 | OWN/2018-19/R/3 | Direct Receipts | 2,333 | 17/05/2018 | OWN/2018-19/P/6 | Expenditures | 6,825 | |||||||
Direct Receipts | 31/05/2018 | F4/2018-19/P/2 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 31/05/2018 | F4/2018-19/P/3 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 31/05/2018 | F4/2018-19/P/4 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 31/05/2018 | F4/2018-19/P/5 | Expenditures | 7,050 | ||||||||||
Direct Receipts | 31/05/2018 | F4/2018-19/P/6 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 31/05/2018 | OWN/2018-19/P/2 | Expenditures | 450 | ||||||||||
Direct Receipts | 31/05/2018 | OWN/2018-19/P/3 | Expenditures | 150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:19:40 PM. |