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.) |
12/11/2018 | OWN/2018-19/R/42 | Direct Receipts | 3,470 | 05/11/2018 | OWN/2018-19/P/17 | Expenditures | 7,200 | |||||||
12/11/2018 | OWN/2018-19/R/43 | Direct Receipts | 30,600 | 05/11/2018 | OWN/2018-19/P/18 | Expenditures | 1,485 | |||||||
30/11/2018 | STS/2018-19/R/2 | Direct Receipts | 14 | 06/11/2018 | OWN/2018-19/P/19 | Expenditures | 600 | |||||||
30/11/2018 | TSC/2018-19/R/3 | Direct Receipts | 9 | 30/11/2018 | OWN/2018-19/P/12 | Expenditures | 1,000 | |||||||
Direct Receipts | 30/11/2018 | OWN/2018-19/P/13 | Expenditures | 900 | ||||||||||
Direct Receipts | 30/11/2018 | OWN/2018-19/P/14 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/11/2018 | OWN/2018-19/P/15 | Expenditures | 32,725 | ||||||||||
Direct Receipts | 30/11/2018 | OWN/2018-19/P/16 | Expenditures | 5,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:45:24 AM. |