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.) |
07/06/2018 | OWN/2018-19/R/2 | Direct Receipts | 2,325 | 11/06/2018 | OWN/2018-19/P/10 | Expenditures | 12,300 | |||||||
25/06/2018 | OWN/2018-19/R/3 | Direct Receipts | 525.02 | 11/06/2018 | OWN/2018-19/P/9 | Expenditures | 5,000 | |||||||
25/06/2018 | OWN/2018-19/R/4 | Direct Receipts | 325.54 | 13/06/2018 | OWN/2018-19/P/11 | Expenditures | 2,200 | |||||||
25/06/2018 | STS/2018-19/R/2 | Direct Receipts | 376.12 | 13/06/2018 | OWN/2018-19/P/12 | Expenditures | 70.8 | |||||||
Direct Receipts | 13/06/2018 | STS/2018-19/P/1 | Expenditures | 108,000 | ||||||||||
Direct Receipts | 15/06/2018 | OWN/2018-19/P/13 | Expenditures | 1,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:39:37 AM. |