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.) |
13/08/2018 | OWN/2018-19/R/4 | Direct Receipts | 782 | 01/08/2018 | STS/2018-19/P/1 | Expenditures | 362,964 | |||||||
13/08/2018 | OWN/2018-19/R/5 | Direct Receipts | 378 | 13/08/2018 | OWN/2018-19/P/3 | Expenditures | 18,358 | |||||||
13/08/2018 | OWN/2018-19/R/6 | Direct Receipts | 262 | 13/08/2018 | OWN/2018-19/P/4 | Expenditures | 2,595 | |||||||
13/08/2018 | OWN/2018-19/R/7 | Direct Receipts | 207 | 23/08/2018 | FFC/2018-19/P/1 | Expenditures | 73,986 | |||||||
13/08/2018 | OWN/2018-19/R/8 | Direct Receipts | 966 | Expenditures | ||||||||||
13/08/2018 | STS/2018-19/R/2 | Direct Receipts | 360,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:48:14 PM. |