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.) |
05/06/2018 | OWN/2018-19/R/36 | Direct Receipts | 746 | 07/06/2018 | STS/2018-19/P/4 | Expenditures | 1,400 | 07/06/2018 | STS/2018-19/C/2 | 3,000 | ||||
05/06/2018 | OWN/2018-19/R/5 | Direct Receipts | 375 | 07/06/2018 | STS/2018-19/P/5 | Expenditures | 1,600 | |||||||
08/06/2018 | OWN/2018-19/R/37 | Direct Receipts | 220 | 13/06/2018 | OWN/2018-19/P/5 | Expenditures | 3,365 | |||||||
11/06/2018 | OWN/2018-19/R/38 | Direct Receipts | 172 | 13/06/2018 | OWN/2018-19/P/6 | Expenditures | 1,000 | |||||||
20/06/2018 | OWN/2018-19/R/39 | Direct Receipts | 500 | Expenditures | ||||||||||
24/06/2018 | OWN/2018-19/R/41 | Direct Receipts | 273 | Expenditures | ||||||||||
28/06/2018 | OWN/2018-19/R/6 | Direct Receipts | 1,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:31:07 PM. |