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.) |
08/05/2018 | OWN/2018-19/R/4 | Direct Receipts | 1,600 | 08/05/2018 | OWN/2018-19/P/2 | Expenditures | 100 | |||||||
11/05/2018 | OWN/2018-19/R/5 | Direct Receipts | 55 | 22/05/2018 | OWN/2018-19/P/3 | Expenditures | 3,000 | |||||||
14/05/2018 | OWN/2018-19/R/6 | Direct Receipts | 280 | 22/05/2018 | OWN/2018-19/P/4 | Expenditures | 505 | |||||||
22/05/2018 | OWN/2018-19/R/7 | Direct Receipts | 250 | 23/05/2018 | OWN/2018-19/P/5 | Expenditures | 340 | |||||||
23/05/2018 | OWN/2018-19/R/8 | Direct Receipts | 16,263 | Expenditures | ||||||||||
23/05/2018 | TFC/2018-19/R/1 | Direct Receipts | 40,000 | Expenditures | ||||||||||
30/05/2018 | OWN/2018-19/R/9 | Direct Receipts | 560 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:53:06 AM. |