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.) |
22/05/2018 | OWN/2018-19/R/5 | Direct Receipts | 5,000 | 14/05/2018 | STS/2018-19/P/2 | Expenditures | 84,130 | |||||||
25/05/2018 | OWN/2018-19/R/1 | Direct Receipts | 5,000 | 17/05/2018 | STS/2018-19/P/3 | Expenditures | 1,790 | |||||||
25/05/2018 | OWN/2018-19/R/2 | Direct Receipts | 6,000 | 17/05/2018 | STS/2018-19/P/6 | Expenditures | 895 | |||||||
25/05/2018 | OWN/2018-19/R/6 | Direct Receipts | 82,750 | 28/05/2018 | OWN/2018-19/P/1 | Expenditures | 200 | |||||||
28/05/2018 | OWN/2018-19/R/3 | Direct Receipts | 4,650 | 28/05/2018 | OWN/2018-19/P/2 | Expenditures | 1,162 | |||||||
Direct Receipts | 28/05/2018 | OWN/2018-19/P/3 | Expenditures | 900 | ||||||||||
Direct Receipts | 28/05/2018 | OWN/2018-19/P/7 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:20:11 PM. |