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.) |
21/07/2018 | OWN/2018-19/R/8 | Direct Receipts | 280,899 | 12/07/2018 | STS/2018-19/P/10 | Expenditures | 39,959 | |||||||
25/07/2018 | OWN/2018-19/R/9 | Direct Receipts | 3,325 | 12/07/2018 | STS/2018-19/P/12 | Expenditures | 25,532 | |||||||
27/07/2018 | STS/2018-19/R/2 | Direct Receipts | 7,491 | 12/07/2018 | STS/2018-19/P/24 | Expenditures | 59,186 | |||||||
27/07/2018 | STS/2018-19/R/3 | Direct Receipts | 4,293 | 27/07/2018 | OWN/2018-19/P/13 | Expenditures | 280,800 | |||||||
27/07/2018 | STS/2018-19/R/4 | Direct Receipts | 7,365 | 27/07/2018 | OWN/2018-19/P/14 | Expenditures | 279,000 | |||||||
Direct Receipts | 27/07/2018 | OWN/2018-19/P/63 | Expenditures | 72 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:14:36 AM. |