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.) |
03/11/2018 | OWN/2018-19/R/8 | Direct Receipts | 30,600 | 03/11/2018 | OWN/2018-19/P/30 | Expenditures | 30,600 | |||||||
05/11/2018 | STS/2018-19/R/6 | Direct Receipts | 16 | 04/11/2018 | OWN/2018-19/P/15 | Expenditures | 18,568 | |||||||
Direct Receipts | 04/11/2018 | OWN/2018-19/P/16 | Expenditures | 1,864 | ||||||||||
Direct Receipts | 05/11/2018 | OWN/2018-19/P/17 | Expenditures | 900 | ||||||||||
Direct Receipts | 05/11/2018 | OWN/2018-19/P/31 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 15/11/2018 | OWN/2018-19/P/18 | Expenditures | 3,450 | ||||||||||
Direct Receipts | 22/11/2018 | OWN/2018-19/P/32 | Expenditures | 2,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:04:16 AM. |