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.) |
10/08/2018 | SAS/2018-19/R/1 | Direct Receipts | 300,000 | 07/08/2018 | OWN/2018-19/P/16 | Expenditures | 940 | |||||||
Direct Receipts | 07/08/2018 | OWN/2018-19/P/17 | Expenditures | 670 | ||||||||||
Direct Receipts | 16/08/2018 | OWN/2018-19/P/18 | Expenditures | 880 | ||||||||||
Direct Receipts | 24/08/2018 | OWN/2018-19/P/11 | Expenditures | 68,573 | ||||||||||
Direct Receipts | 24/08/2018 | OWN/2018-19/P/12 | Expenditures | 1,984 | ||||||||||
Direct Receipts | 24/08/2018 | OWN/2018-19/P/13 | Expenditures | 992 | ||||||||||
Direct Receipts | 24/08/2018 | OWN/2018-19/P/14 | Expenditures | 992 | ||||||||||
Direct Receipts | 24/08/2018 | OWN/2018-19/P/15 | Expenditures | 6,503 | ||||||||||
Direct Receipts | 24/08/2018 | OWN/2018-19/P/19 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 24/08/2018 | OWN/2018-19/P/20 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 31/08/2018 | OWN/2018-19/P/8 | Expenditures | 700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:14:48 PM. |