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.) |
23/08/2018 | OWN/2018-19/R/16 | Direct Receipts | 1,000 | 10/08/2018 | OWN/2018-19/P/1 | Expenditures | 920 | |||||||
23/08/2018 | OWN/2018-19/R/47 | Direct Receipts | 730 | 10/08/2018 | OWN/2018-19/P/2 | Expenditures | 1,500 | |||||||
23/08/2018 | OWN/2018-19/R/48 | Direct Receipts | 958 | 10/08/2018 | OWN/2018-19/P/23 | Expenditures | 500 | |||||||
Direct Receipts | 10/08/2018 | OWN/2018-19/P/24 | Expenditures | 6,859 | ||||||||||
Direct Receipts | 10/08/2018 | OWN/2018-19/P/25 | Expenditures | 1,864 | ||||||||||
Direct Receipts | 10/08/2018 | OWN/2018-19/P/26 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 10/08/2018 | OWN/2018-19/P/27 | Expenditures | 500 | ||||||||||
Direct Receipts | 10/08/2018 | OWN/2018-19/P/28 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 23/08/2018 | OWN/2018-19/P/29 | Expenditures | 28 | ||||||||||
Direct Receipts | 30/08/2018 | STS/2018-19/P/1 | Expenditures | 20,539 | ||||||||||
Direct Receipts | 30/08/2018 | STS/2018-19/P/2 | Expenditures | 10,269 | ||||||||||
Direct Receipts | 30/08/2018 | STS/2018-19/P/3 | Expenditures | 10,269 | ||||||||||
Direct Receipts | 30/08/2018 | STS/2018-19/P/4 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 30/08/2018 | STS/2018-19/P/5 | Expenditures | 965,354 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:59:35 AM. |